Job Description
Full Job Description
JOB DESCRIPTION JOB TITLE Internal Audit Manager COMPANY S P S Gupta & Associates
JOINING DATE Immediate basis
Deadline to apply DIVISION / DEPARTMENT Internal Audit
POSITION DETAILS DETAILED JOB DESCRIPTION
1. Conducting risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.
2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.
3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.
4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.
5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.
6. Providing guidance and support to other auditors, as needed.
7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.
8. Participating in special projects, as assigned
+. Experience in GST, Income Tax, and Balance Sheet finalization to assess their impact on financial reporting and internal controls
10. Ability to conduct audits and risk assessments to evaluate controls and provide recommendations for improvements in these areas.
11.Keeping up-to-date with industry trends and regulatory requirements to ensure compliance and best practices WORK EXPERIENCE REQUIREMENTS Minimum 3-5 years of experience in Internal Audit required.
Proven track record of conducting risk assessments and developing audit plans.
Experience in identifying deficiencies in internal controls and providing recommendations for improvements.
Strong understanding of accounting principles and auditing standards.
Familiarity with relevant laws and regulations.
Ability to work independently and collaborate with stakeholders.
Excellent communication and interpersonal skills.
Experience in leading and supervising audit teams is a plus.
Qualification Chartered Accountant/Company Secretary/Cost Accountant
Year of Experience 3 -4 years Salary 8-12 lakhs (fixed)
Employment Type Full time
JOB Location Rohini, New Delhi
Job Types: Full-time, Contractual / Temporary
Salary: ₹800,000.00 - ₹1,200,000.00 per year
Schedule:
Day shift
Monday to Friday
Ability to commute/relocate:
Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
JOB DESCRIPTION JOB TITLE Internal Audit Manager COMPANY S P S Gupta & Associates
JOINING DATE Immediate basis
Deadline to apply DIVISION / DEPARTMENT Internal Audit
POSITION DETAILS DETAILED JOB DESCRIPTION
1. Conducting risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.
2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.
3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.
4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.
5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.
6. Providing guidance and support to other auditors, as needed.
7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.
8. Participating in special projects, as assigned
+. Experience in GST, Income Tax, and Balance Sheet finalization to assess their impact on financial reporting and internal controls
10. Ability to conduct audits and risk assessments to evaluate controls and provide recommendations for improvements in these areas.
11.Keeping up-to-date with industry trends and regulatory requirements to ensure compliance and best practices WORK EXPERIENCE REQUIREMENTS Minimum 3-5 years of experience in Internal Audit required.
Proven track record of conducting risk assessments and developing audit plans.
Experience in identifying deficiencies in internal controls and providing recommendations for improvements.
Strong understanding of accounting principles and auditing standards.
Familiarity with relevant laws and regulations.
Ability to work independently and collaborate with stakeholders.
Excellent communication and interpersonal skills.
Experience in leading and supervising audit teams is a plus.
Qualification Chartered Accountant/Company Secretary/Cost Accountant
Year of Experience 3 -4 years Salary 8-12 lakhs (fixed)
Employment Type Full time
JOB Location Rohini, New Delhi
Job Types: Full-time, Contractual / Temporary
Salary: ₹800,000.00 - ₹1,200,000.00 per year
Schedule:
Day shift
Monday to Friday
Ability to commute/relocate:
Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
