Internal Auditor
Auditics Private Limited
Delhi, Delhi, India52m agovia LinkedIn
Location: Delhi-NCR Region
Key Responsibilities
- Conducting internal audits, stock audits, and inventory audits.
- Ensuring compliance with established policies and procedures.
- Assessing risks and evaluating internal controls.
- Preparing comprehensive audit reports.
- Performing compliance audits and operational audits.
- Identifying areas for improvement and ensuring adherence to regulatory requirements.
- Conducting audits in accordance with the audit plan.
- Documenting audit findings.
- Providing recommendations for enhancing internal controls.
Requirements & Tech Stack
- Proficiency in Advanced Excel.
- Strong analytical skills.
- Solid understanding of risk assessment methodologies.
- Solid understanding of internal control frameworks.
Qualifications
- Detail-oriented.
- Proactive individual.