Job Profile

Internal Auditor


Salary : 2.0-4.0 LPA
Location : Ghaziabad UTTAR PRADESH
Experience : 2 - 5 Years

Gender : Female
Qualification : Chartered Accountant
Vacancy : 4

Job Description

About Company :
A dynamic and rapidly growing and a well-recognized trader and wholesaler of unparalleled collection of products such as Air Pistols, Air Rifles, 0.177 Caliber Bullet, 0.22 Caliber Bullets, 0.25 Caliber Bullets and many more. We lay down our foot in the market to provide uniquely designed, standard quality, durable and affordable products. Our entire range of products is widely appreciated and demanded across the region. Having incredible knowledge and experience of last couple of years, we are efficient in estimating emerging market trends and client’s requirements. Hence, our offered products are worth to invest and get best selection.

Job Description :
We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
CA pass out/ Semi qualified CA/CA dropouts

Working Days : 6 Days a Week (9:00 AM to 6:00 PM)

Status : Open