Internal Auditor - Delhi, India - Aimlay Pvt Ltd

Aimlay Pvt Ltd

Verified Company

Delhi, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Responsibilities:

Objectively review an organizations business processes
Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Protect against fraud and theft of the organizations assets
Determining internal audit scope and developing annual plans
Ensure that the organization is complying with relevant laws and statutes
Make recommendations on how to improve internal controls and governance processes.

Expertise required/ Domain Knowledge:

- knowledge of internal audit principles, practices and procedures.

Strong knowledge of industry, accounting principles, regulatory compliance.
Ability to effectively lead, coach and develop an audit staff.
Ability to achieve results by taking a proactive longterm view of business goals and objectives.
Excellent analytical and problem solving skills,
Excellent interpersonal, presentation, verbal and written communication skills
Ability to exercise professional judgement