Internal Controls Auditor

Job Title: Vigilance and Internal Audit Executive

Job Location: New Delhi

Female Candidate Preferred

Experience- 2 years

Responsibilities:

- Recording, reviewing, and interpreting data to determine the effectiveness of operations.

- Generating reports and presenting findings to management or other interested parties.

- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.

- Identifying process gaps, if any, and recommending risk mitigation measures.

- Documenting processes and preparing audit memoranda.

Requirements and skill...