Internal Auditor

About the role

AKGVG & Associates is seeking a full‑time Internal Auditor to join its Noida office. You will be responsible for evaluating financial and operational processes, ensuring compliance with internal policies and regulatory standards, and supporting the continuous improvement of the firm’s governance framework.

Key responsibilities

• Plan and execute internal audit assignments covering financial and operational areas.
• Perform detailed testing of transactions, controls, and procedures.
• Prepare clear audit working papers and concise audit reports with actionable recommendations.
• Collaborate with finance and operations teams to verify compliance with internal policies and relevant regulations.
• Assist in the implementation and monitoring of agreed‑upon action plans.
• Maintain independence and adhere to professional auditing standards.

Required profile

• Chartered Accountant with 2–3 years of experience in internal audit.
• Strong understanding of accounting records, financial statements, and audit procedures.
• Proven ability to document findings, assess risks, and propose practical solutions.
• Excellent analytical and communication skills.
• High level of integrity, professional skepticism, and attention to detail.

Required skills

• Internal audit methodology and risk assessment.
• Financial statement analysis.
• Audit report preparation and documentation.
• Knowledge of internal control frameworks and regulatory compliance requirements.