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- Develop internal audit scope and audit plans.
- Acquire, analyze and evaluate accounting documentation.
- Prepare and present reports that reflect audit results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and share risk aversion methods and cost savings
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits.
- Masters in accounting or Inter CA preferred.
- Proven work experience between 1 to 3 years as an auditor
- Certified Internal Auditor, preferred.
- Work with supervision.
- Excellent report writing skills.
- Excellent analysis and data reporting skills.
- High level interpersonal skills.
- Advanced computer skills in MS Office and databases.
- Willingness to travel up to 50% of the time.
Internal Auditor - New Delhi, India - lily bharath
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