AKGVG & Associates
Website:
akgvg.com
Job details:
Company Description AKGVG & Associates is a leading professional services firm providing assurance, advisory, taxation, accounting, related support, and outsourcing services. The firm works with diverse clients across industries, offering integrated solutions in accounting, tax, transactions, auditing, and consulting. With over 250 professionals, AKGVG & Associates operates in more than three countries through nine offices, including member firms and channel partners. The organization emphasizes professional growth, collaboration, and high-quality service delivery, creating an environment where team members can build strong technical and client-facing skills.
Role Description The Internal Auditor role is a full-time, on-site position based in Noida. The Internal Auditor will conduct internal audits of financial and operational processes, review internal controls, and identify areas of risk and improvement. Day-to-day responsibilities include planning audit assignments, performing detailed testing of transactions and controls, preparing clear audit working papers, and drafting concise audit reports with recommendations. The role involves collaborating with finance and operations teams, verifying compliance with internal policies and regulatory requirements, and supporting the implementation of agreed action plans. The Internal Auditor is expected to maintain independence, adhere to professional standards, and contribute to continuous strengthening of the organization’s governance and control framework.
Qualifications:
- Chartered Accountant with 2 to 3 years' experience, specifically in Internal Audit.
- Strong finance and financial audit skills, with the ability to understand accounting records, financial statements, and audit procedures.
- Proficiency in preparing and reviewing audit reports, including clear documentation of findings, risks, and recommendations.
- Well-developed analytical skills to interpret data, evaluate controls, detect irregularities, and propose practical solutions.
- Effective communication skills, including the ability to present audit results, collaborate with cross-functional teams, and build professional relationships.
- Familiarity with internal control frameworks, risk assessment methodologies, and applicable regulatory and compliance requirements.
- High level of integrity, professional skepticism, attention to detail, and ability to work independently as well as within a team.
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