Website:
fastlink.co.in
Job details:
Job Title: Internal Auditor
Department: Internal Audit & Risk Advisory
Location: New Delhi
Experience: 1–5 years in Internal Audit preferably with a CA firm is must.
Job Summary:
The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational inefficiencies, and recommending improvements in line with professional standards and client business objectives.
Key Responsibilities:
- Plan, execute, and report on internal audits as per the annual audit plan and client requirements.
- Conduct process walkthroughs, risk assessments, and internal control evaluations.
- Identify control gaps and recommend process improvements and risk mitigation strategies.
- Review and test the adequacy and effectiveness of internal controls and compliance frameworks.
- Draft clear, concise audit reports with actionable recommendations.
- Coordinate with client management to discuss findings and ensure timely resolution of audit issues.
- Assist in implementation reviews, internal financial control (IFC) testing, and compliance audits.
- Stay updated with applicable regulatory requirements, accounting standards, and audit methodologies.
- Support statutory auditors with internal control documentation and verification, where required.
Desired Candidate Profile:
- Qualification: Semi-Qualified CA / B.Com
- Experience: 1–5 years in Internal Audit / Risk Advisory, preferably with a reputed CA firm
- Skills Required:
- Sound understanding of internal audit methodology, internal controls, and risk-based auditing
- Working knowledge of accounting standards, Companies Act, and compliance requirements
- Strong analytical, documentation, and report writing skills
- Proficiency in MS Excel, PowerPoint, and audit tools (e.g., IDEA, ACL, or similar)
- Excellent communication and client management skills
To Apply: Send your resume, a brief intro, and a sample of past sales success to info@fastlink.co.in
Click on Apply to know more.