Internal Auditor

Gurugram, Haryana
4. Finance – Internal Audit /
Regular /
A Better opportunity

We are looking for an internal auditor to join our company. As Internal Auditor you will be tasked with providing independent and objective evaluations of company financial, and operational business activities. In this role, your duties will include assessment of business process and technology risks, development and execution of testing plans, and documentation of conclusions. This position reports directly to the Manager, Internal Audit.

       Responsible for documenting audit procedures following the department’s audit method.
       Perform risk assessment of assigned department or functional area within required time-frame.
       Responsible for establishing risk-based audit programs.
       Collaborate with Audit Manager to determine the scope of review.
       Carry out appraisal to determine the suitability of internal control designs.
       Perform audit testing on specified areas to identify issues and report dimensions of risk.
       Responsible for maintaining work papers (using data analytics) and evidence to support findings and recommendations.
       Responsible for communicating findings and suggestions to all levels of management.
       Provide quality audit reports with succinct and practical suggestion which reflects the context in which the business operates.

       A bachelor's degree in accounting, information technology, finance, or a related field.
       1+years' experience working in public accounting or internal auditing.
       Working knowledge of the International Standards for Professional Practice of Internal Auditing
       Basic understanding of business regulation and supervision.
       Experience working in a Fintech or Mortgage Company a plus
       Strong work ethic and drive for constant development of self and team
       Strong analytical skills and an elevated level of attention to detail
       Solid communication skills.
       Ability to work effectively in a remote environment including an on-screen presence with teammates, management, and other stakeholders.
       CPA, CIA, or equivalent certification preferred.