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Consultant — Internal Auditor (Gurgaon)

  • Full Time
  •  On-Site - Delhi / NCR
  • 12 months
  • Project posted on: 29/10/2024

Consultant — Internal Auditor (Gurgaon)

  • Finance
  • Audit
  • Data analytics
  • Compliance

On-Site - Delhi / NCR

Full Time

12 months

 29/10/2024

Assignment Details

Our client, a Leading Global Specialist in Energy Management and Automation, is seeking an Independent Internal Auditor based in Mumbai, to support our audit leader in executing and ensuring the quality of internal audits and related documentation. This role involves conducting audits based on a risk-based approach and methodology, assessing processes and controls, and collaborating closely with stakeholders to drive improvements in the internal control environment.

Key Responsibilities:

Assist the audit leader in the end-to-end execution of the assigned audit plan.
Perform individual audits, including risk assessment, scoping, execution, and reporting, ensuring quality and compliance with company standards.
Evaluate processes and controls, providing recommendations to strengthen internal controls and compliance.
Utilize data analytics tools in audits to identify trends and ensure thorough analysis.
Prepare detailed reports and executive summaries of audit findings.
Conduct follow-up on open action plans and maintain open communication with business management.

Skills Required

Education: Chartered Accountant (or semi-qualified) or a relevant Master’s degree.
Experience: 3-5 years in Internal Audit, focusing on internal control, compliance, or a key operational/financial function with a broad business process view.
Skills: Proficiency in English, strong Excel skills, and excellent communication abilities. Experience in manufacturing and data analytics tools is preferred.

Strong analytical skills and attention to detail.
Ability to influence and convince operational management regarding internal controls.
Commitment to continuous learning, self-development, and knowledge of auditing standards and best practices.

About the Client

.

Industry

Professional services - Finance & Accounting

Minimum Experience:

2+ years

Additional Skills:

  • Documentation
  • Data Analytics
  • Risk Assessment
  • Internal Audit
  • Compliance
  • Internal Control

No of open positions:

1

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