Auditor – Internal & External Audits

About the role

The Auditor will join Real Jobs Consulting Services in Noida to lead both internal and external audit engagements. This full‑time, on‑site role focuses on evaluating financial statements, testing controls, and ensuring compliance with applicable regulations and internal policies.

Key responsibilities

• Plan, execute and document internal and external audits across financial and operational processes.
• Review financial statements, supporting records and assess compliance with laws and company policies.
• Evaluate internal controls, identify gaps or risks, and recommend remediation actions.
• Test transactions, perform data validation and prepare clear, concise audit reports.
• Collaborate with cross‑functional teams to gather information, validate findings and support remediation plans.
• Assist in developing and refining audit methodologies and maintain accurate working papers.
• Contribute to continuous improvement of financial and operational processes.

Required profile

• Strong foundation in auditing, accounting principles and financial analysis.
• Proficiency in risk assessment, internal control evaluation and compliance review.
• Ability to prepare detailed audit documentation, working papers and reports.
• Effective communication and stakeholder management skills.
• Organizational and time‑management abilities to handle multiple audits and deadlines.
• Bachelor’s degree in Accounting, Finance, Commerce or related field; professional certifications (CA, CPA, CIA, CISA) are a plus.
• Prior experience in auditing, assurance or related financial roles, preferably in consulting or corporate environments.
• High ethical standards, integrity and commitment to confidentiality.

Required skills

• Spreadsheets
• Accounting software
• Basic data analysis tools