Internal Auditor

  • icon job experience 2 - 4 Years
  • icon job opening 5 Openings
  • icon salary 6.0-10.0 Lac/Yr
  • icon job location Delhi
  • Face-to-Face interview Face-to-Face interview

Job Description

Designation - Internal Audit

Candidate with experience Range of 2 to 4 Years will be Preferred.

Responsible for internal audit procedures and work programs for clients

Execute the assignment as per internal standards

Drafting of report as per internal standards

Ensuring compliance with Audit Standards & completing audits within timelines.

Take up internal audit assignments by defining the scope

Identification of risk and cost reduction opportunities for our clients.

Recommend measures for improving efficiency, productivity and reducing costs.

To review Business process & internal controls.

Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.

Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.

Demonstrating knowledge of client decision-making and support processes and key client business drivers

Required Candidate profile

Excellent communication skills

Experience in SOP, P2P ,O2C, IFC Testing, RCM, SOP Development
  • Experience

    2 - 4 Years

  • No. of Openings

    5

  • Education

    M.B.A/PGDM, M.Com, Chartered Accountant

  • Role

    Internal Auditor

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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