Internal Auditor

About the role

We are looking for a qualified Chartered Accountant with 10‑15 years of experience to join our Internal Audit team in Noida. The role focuses on evaluating internal controls, risk management processes, and compliance with company policies to improve operational efficiency and governance.

Key responsibilities

• Conduct internal audits according to the approved audit plan.
• Review and evaluate internal controls, processes, and systems.
• Identify key risk areas and recommend mitigation measures.
• Ensure compliance with company policies, SOPs, and applicable laws.
• Perform operational, process, and financial audits.
• Prepare audit reports with observations and recommendations.
• Track and follow up on audit observations and corrective actions.
• Assist in SOX, IFC, and ICFR reviews where applicable.
• Coordinate with statutory and external auditors.
• Identify opportunities for process improvement and cost optimisation.
• Maintain proper audit documentation and working papers.

Required profile

• Chartered Accountant (CA) qualification.
• 10‑15 years of experience in internal audit, finance, or related fields.
• Strong knowledge of Companies Act, Accounting Standards, and Auditing Standards.
• Excellent analytical, problem‑solving, and documentation abilities.
• High level of integrity, confidentiality, and professionalism.

Required skills

• Proficiency in MS Excel.
• Proficiency in MS Word.
• Experience with audit tools and software.