Job Overview

We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA.

Qualifications and Skills

• Must have hardcore internal audit experience, including designing and implementing audit procedures (Mandatory skill).
• Field experience in conducting on-site audits and assessments of different departments and functions (Mandatory skill).
• Semi-qualified Chartered Accountant with proven industry experience (Mandatory skill).
• Strong understanding of internal controls and ability to evaluate their effectiveness in business operations.
• Proficient in using audit management software to plan, execute, and report on audit activities efficiently.
• In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance.
• Experience in compliance auditing and the capability to suggest areas of improvement for regulatory adherence.
• Completed article ship along with additional experience as a paid assistant to understand audit procedures comprehensively.

Roles and Responsibilities

• Conduct comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes.
• Identify and document the key risks and controls within business processes, assessing their impact on the organization.
• Develop, implement, and continuously improve auditing procedures and ensure accuracy in financial and operational assessments.
• Collaborate with management to recommend and monitor the implementation of action plans to address audit findings.
• Provide strategic input on areas of improvement in compliance, financial processing, and audit procedures to senior management.
• Prepare detailed audit reports for internal use and presentation to stakeholders, ensuring clarity and actionable insights.
• Offer guidance and training to junior staff within the audit department to enhance departmental capability.

For more details kindly visit the website: https://acesglobal.co.in/