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Internal Auditor

3.00 to 7.00 Years   Delhi   26 Mar, 2024
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Company DescriptionAKGVG & Associates is a leading professional services firm involved in assurance, advisory, taxation, accounting, and outsourcing services. With over 250 professionals in accounting, tax, transactions, auditing, outsourcing, and advisory services, we have a strong presence in over 3 countries with 9 offices. As a trusted firm, we strive to deliver exceptional services to our clients.Job DescriptionShould have experience in handling Internal Audit Assignments, Process reviews, SOPs., ICFR.Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes.Compliance to internal risk management and documentationCarrying 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 interpersonal, team, and communication skills both verbal and written.. Good communication and presentation skillsShould be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP, Oracle, Navision).2Meet quality guidelines within the established turnaround time (or allotted budget) for assigned Requests.Well drafting skills, finalization of reports presentations to the senior partners and client management .Qualifications Audit Reports, Analytical Skills, and Financial Statements analysis Experience in Internal Audit , Risk Advisory . Knowledge of SOP Drafting , Internal Financial Control (IFC). Excellent problem-solving and communication skills Attention to detail and ability to work independently Bachelors degree in Accounting, Finance, or related field Relevant professional certifications (e.g., Chartered Accountant) are a plus,

Keyskills :
SOPsComplianceRisk managementDocumentationSoft skillsPowerPointTallyOracleNavisionAudit ReportsAnalytical SkillsRisk AdvisoryCommunication skillsInternal Audit AssignmentsProcess reviewsICFRInternal control systemsAuditing skillsStandard

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