Internal Auditor- Sr. Executive

Role & responsibilities:

- Conduct comprehensive testing of internal controls related to financial reporting.

- Participate in risk assessments and control evaluations.

- Collaborate with finance and operations teams to gather relevant documentation.

- Evaluate the effectiveness of existing controls and recommend enhancements.

- Prepare detailed testing documentation and reports.

- Assist in the development of ICFR policies and procedures.

- Perform Management Audit or special audit at the request of Management.

Preferred candidate profile:

- CA Inter, Bachelors degree in Accounting, Finance, or related field.

- Strong understanding of financial reporting standards (e.g., GAAP, IFRS, IND-AS).

- Knowledge of ICFR frameworks (e.g., COSO).

- Proficiency in audit software and Microsoft Excel.

- Ability to work independently and in a team environment.

- Detail-oriented with strong organizational skills.