Internal Audit- Chartered Accountant


Job description for Internal Audit
Location- NCR / Delhi
Experience – 2 – 5 years
 Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s.,

 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
 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

 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

Job Category: Accounting & Taxation
Job Type: Full Time
Job Location: Delhi

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