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Internal Audit Officer

Hire Xpert
Noida Noida Ghaziabad, Ghaziabad, India
300000 - 500000 INR per year
Closing date
Dec 10, 2023

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Job Role
Internal Auditor
Contract Type
Full Time
Company Overview

Hire Xpert is a renowned staffing and recruiting company with a strong presence in the industry. With a team of highly skilled professionals and a commitment to excellence, we specialize in providing top-notch talent to organizations across various sectors. Our website is, and our headquarters is located in Bangalore.

Job Overview

We are seeking an experienced Internal Audit Officer to join our Client. As an Internal Audit Officer, you will be responsible for evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices within the organization. This is a mid-level position requiring 4 to 6 years of experience. The job is located in Noida, Uttar Pradesh, India, and the employment type is full-time.

Qualifications and Skills

  • Bachelor's degree in accounting, finance, or a related field
  • Professional certification such as CIA, CISA, or CPA is highly desirable
  • Proven experience in conducting internal audits and evaluating controls
  • Strong knowledge of accounting principles and financial analysis
  • Excellent analytical and problem-solving skills
  • Ability to work independently and meet deadlines
  • Effective communication and interpersonal skills
  • Proficiency in using audit and accounting software

Roles and Responsibilities

  • Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations
  • Identify and evaluate areas of risk and provide recommendations for improvement
  • Review financial statements, business processes, and operations to ensure accuracy and efficiency
  • Develop and implement strategies to mitigate risks and enhance internal controls
  • Prepare audit reports and present findings to management
  • Collaborate with cross-functional teams to improve processes and monitor compliance
  • Stay up-to-date with industry trends and changes in regulations that may impact the organization
  • Assist in the development and implementation of internal audit policies and procedures

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