Internal Auditor

Qualification: Chartered Accountant (CA)

Experience: 10-15 Years

Department: Internal Audit / Finance

Location: Noida Sector 158, UP

Job Summary:

We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.

Key Responsibilities:

• Conduct internal audits as per the approved audit plan

• Review and evaluate internal controls, processes, and systems

• Identify key risk areas and recommend mitigation measures

• Ensure compliance with company policies, SOPs, and applicable laws

• Perform operational, process, and financial audits

• Prepare audit reports highlighting observations and recommendations

• Track and follow up on audit observations and corrective actions

• Assist in SOX / IFC / ICFR reviews where applicable

• Coordinate with statutory and external auditors

• Identify opportunities for process improvement and cost optimization

• Maintain proper audit documentation and working papers

Required Skills & Competencies:

• Strong knowledge of internal audit, risk, and control frameworks

• Working knowledge of Companies Act, Accounting Standards, and Auditing Standards

• Strong analytical, problem-solving, and documentation skills

• Ability to understand and evaluate business processes

• Proficiency in MS Excel, Word, and audit tools

• Good communication and stakeholder management skills

• High level of integrity, confidentiality, and professionalism

Preferred Experience:

• Experience in process documentation and SOP reviews