Internal Auditor - CA - Delhi

Job Description

Technical Expectations:

• Should have experience in handling Internal Audit Assignments
• Chartered Accountant (CA) Qualified with at least 4-6 year's of experience and have worked with Chartered accountant (CA) firm.
• Possesses a strong understanding of internal control systems, good auditing skills, and sound knowledge of standard processes.
• Compliance with internal risk management and documentation
• Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing the loop of the audit points with the management
• Have strong soft skills like interpersonal, team, and communication skills both verbal and written
• Good experience in IFC (INTERNAL FINANCIAL CONTROLS) Testing.

Candidate Expectations:

• Strong communication and presentation skills
• Should have strong Data Analytical and Problem-solving skills and should be well versed with MS-Excel, MS-Word, and PowerPoint
• Preferred from a CA Firm background
• Ability to spread positive work culture, teaming, and live SRD values.