Internal Auditor - Delhi/ncr,delhi - Spg
- SPG Recruiters
- 2 - 6 years
- Delhi, NCR
- 4 months ago
- Email to a friend
- Report this job
Job Description
Job Summary:
We are seeking a highly skilled Internal Auditor (CA Qualified) to oversee book requirements and cost center management. The ideal candidate will ensure financial accuracy, compliance, and efficiency within the organization. The role involves conducting internal audits, evaluating financial records, assessing cost structures, and ensuring adherence to internal controls and regulatory standards.
Key Responsibilities:
1. Internal Audit & Compliance
- Conduct internal audits of financial records, processes, and controls to ensure compliance with accounting standards, company policies, and regulatory requirements.
- Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
- Perform risk assessments and identify potential areas of financial risk.
- Ensure compliance with statutory and regulatory requirements related to financial reporting.
2. Book Requirements & Financial Records Management
- Review and verify financial transactions, ledgers, and books of accounts.
- Assess the accuracy and completeness of financial records and supporting documentation.
- Monitor adherence to Generally Accepted Accounting Principles (GAAP), IFRS, and local financial regulations.
- Ensure proper classification and recording of financial data.
3. Cost Center Management & Analysis
- Monitor cost centers and assess budget allocations against actual expenses.
- Analyze cost structures and identify areas for cost optimization.
- Provide insights on cost trends and variances to management.
- Assist in financial planning and cost control strategies.
4. Reporting & Documentation
- Prepare internal audit reports with findings, risks, and recommendations.
- Develop and maintain audit documentation and working papers.
- Present audit results and cost management insights to senior management.
- Ensure timely resolution of audit findings and follow-up actions.
5. Process Improvements & Advisory
- Identify inefficiencies in financial processes and suggest improvements.
- Assist in the development and implementation of financial policies and procedures.
- Support management in decision-making by providing accurate financial insights.
Qualifications & Experience:
- Chartered Accountant (CA) qualification is mandatory.
- 3+ years of experience in internal auditing, financial analysis, or cost control.
- Strong knowledge of accounting principles, financial regulations, and audit methodologies.
- Experience with cost center management and budgeting processes.
- Proficiency in financial reporting software and ERP systems.
Key Skills:
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy in financial assessments.
- Excellent communication and reporting skills.
- Ability to work independently and as part of a team.
- Proficiency in MS Excel, financial modeling, and auditing tools.
Job Classification
Industry: Printing & PublishingFunctional Area / Department: Finance & Accounting,
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: SPG RecruitersLocation(s): Delhi, NCR
Keyskills: Financial Statements Internal Audit Compliance Risk Analysis Data Analysis Cost Center Accounting
Similar positions
SPG Recruiters
\\r\\nSeven Consultancy (A brand of HR Capsule LLP) is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand n...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in