| LOCATION | PROFILE | DEPARTMENT | EXPERIENCE |
| DELHI | CHARTERED ACCOUNTANT | INTERNAL AUDIT | 0-4 years |
Job description for Internal Audit
Location- NCR / Delhi
Experience – 2 – 5 years
Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s.,
ICFR.
Possesses a strong understanding of internal control systems, good auditing skills and
sound knowledge of standard processes.
Compliance to internal risk management and documentation
Carrying out reviews independently to discuss the audit points with process owners, taking
management response and effectively closing loop the audit points with the management
Have strong soft skills like the interpersonal, team, and communication skills both verbal and
written
Good communication and presentation skills
Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2
Candidates from Industry background are also welcome. But should be from Internal Audit
background.
Executive-level skills in client relationship management and the ability to hold conversations.
with Client middle management executives.
Meet quality guidelines within the established turnaround time (or allotted budget) for
assigned Requests
Assisting in drafting & finalization of reports & presentations pertaining to the
client, management and the partner