Internal Auditor

About This Role

This Internal Auditor role is a crucial position within the ITES sector, based in Delhi. It is designed for professionals with 3 to 6 years of experience, specifically in internal audit.

Responsibilities

• Execute comprehensive internal audit assignments, including planning, fieldwork, documentation, and reporting, adhering to established timelines
• Evaluate and analyze business processes to assess the effectiveness of existing controls during audit fieldwork
• Conduct thorough audit testing and maintain detailed working papers and supporting documentation
• Identify, document, and communicate audit observations to relevant process owners promptly
• Coordinate with stakeholders to facilitate the resolution and closure of audit observations
• Prepare detailed and structured internal audit reports based on audit findings and analysis
• Ensure the timely completion and closure of audit reports, adhering to the allocated man-weeks for each audit area
• Track open audit observations and follow up with stakeholders to ensure timely resolution and closure

Requirements

• Qualified CA, Semi-Qualified CA, or MBA is required
• 3-6 years of relevant internal audit experience, particularly in audit execution and reporting
• Proven experience in discussing audit findings with process owners and stakeholders effectively
• Strong understanding of business processes, risks, and internal controls within the ITES sector
• Excellent documentation, analytical, and report-writing skills
• Proficient in communication and stakeholder management, ensuring effective collaboration across teams