Internal Auditor

Location:

New Delhi

Job Description

- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments- Ensuring improvement in processes, system & internal control- Preparing audit schedules for statutory audit- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals- Tracking & monitoring all statutory & internal compliance through online dashboard.