Internal Auditor- Account and Finance

As an Internal Auditor in Gurgaon, India, you will play a crucial role in ensuring the accuracy, validity, and compliance of all vendor payments, employee reimbursement claims, and financial transactions. Your responsibilities will include:

• Reviewing and verifying all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
• Auditing employee reimbursement claims to ensure adherence to company policies and statutory requirements.
• Conducting regular audits of bank reconciliations and highlighting any discrepancies.
• Performing periodic checks of financial transactions to identify errors, fraud, or policy violations.

In addition to the above, you will also be responsible for:

• Ensuring compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
• Monitoring adherence to internal policies and procedures and recommending improvements when necessary.
• Identifying gaps in compliance and proposing corrective measures to mitigate risks.

You will be expected to:

• Evaluate the effectiveness of internal controls across financial operations.
• Recommend, design, and implement stronger controls to safeguard company assets.
• Develop audit checklists, SOPs, and reporting formats to enhance the control environment.

Furthermore, your role will involve:

• Preparing internal audit reports with findings, observations, and recommendations for management.
• Following up with relevant departments to ensure the timely implementation of audit recommendations.
• Supporting external audits by providing necessary data and clarifications.

As an ideal candidate, you should possess:

• Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
• Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
• Understanding of compliance, taxation laws, and risk management practices.
• Analytical and problem-solving skills with keen attention to detail.
• Strong communication and reporting skills.

Qualification:

• Chartered Accountant with at least 5 years of experience in internal audits and controls.
• Proficiency in advanced Excel skills. As an Internal Auditor in Gurgaon, India, you will play a crucial role in ensuring the accuracy, validity, and compliance of all vendor payments, employee reimbursement claims, and financial transactions. Your responsibilities will include:
• Reviewing and verifying all vendor payments to ensure accuracy, validity, and compliance with contracts and policies.
• Auditing employee reimbursement claims to ensure adherence to company policies and statutory requirements.
• Conducting regular audits of bank reconciliations and highlighting any discrepancies.
• Performing periodic checks of financial transactions to identify errors, fraud, or policy violations.

In addition to the above, you will also be responsible for:

• Ensuring compliance with applicable accounting standards, taxation laws, and regulatory frameworks.
• Monitoring adherence to internal policies and procedures and recommending improvements when necessary.
• Identifying gaps in compliance and proposing corrective measures to mitigate risks.

You will be expected to:

• Evaluate the effectiveness of internal controls across financial operations.
• Recommend, design, and implement stronger controls to safeguard company assets.
• Develop audit checklists, SOPs, and reporting formats to enhance the control environment.

Furthermore, your role will involve:

• Preparing internal audit reports with findings, observations, and recommendations for management.
• Following up with relevant departments to ensure the timely implementation of audit recommendations.
• Supporting external audits by providing necessary data and clarifications.

As an ideal candidate, you should possess:

• Strong knowledge of accounting principles, financial processes, and internal audit methodologies.
• Hands-on experience in vendor payment supervision, expense reimbursement audit, and bank reconciliation.
• Understanding of compliance, taxation laws, and risk management practices.
• Analytical and problem-solving skills with keen attention to detail.
• Strong communication and reporting skills.

Qualification:

• Chartered Accountant with at least 5 years of experience in internal audits and controls.
• Proficiency in advanced Excel skills.