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Internal Auditor

What we are looking for:

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 processes. The successful candidate will possess a thorough knowledge of accounting procedures.

Job Accountabilities:
  • Audit & Monitor all major processes, i.e. Sourcing, Indenting, Inventory, Operation,
  • Admin/HR and Finance
  • Responsible for System Audit, Books Audit and to present the discrepancy reports to the HOD/Management
  • Audit the system as per IFC requirement, preparation of RCM’s and Policies for effective Implementation of IFC.
  • Proficient to Share new ideas for Cost Cutting and savings in different areas of Production/Operation.
  • Quarterly departmental audits as required by the Statutory Auditors
  • Post Cost Audits to find the variation between Quoted vs Actual cost
Job Requirements:
  • Proven working experience as Internal Auditor.
  • Ability to work on data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures.
  • High attention to detail and excellent analytical skills
Competency / Skills Required:
  • Ability to put own-thoughts and ideas to analysis the data with different angles to extract the maximum observations
  • Good knowledge of MS- Excel tools, Email Writing, Power Point Tools.
  • Open to help any other departments for any troubleshooting related to office work.
  • Open to audit any area/process suggested by Team Head
  • Always open to take new challenges in new areas of Audit
  • M.Com, CA – Inter, CMA
  • 4-5 years of proven experience of the same field
  • This position will report to Assistant General Manager [Internal Audit].

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Bank of Baroda Building, Old Railway Road, 285/9, Shivpuri Extension, Sector – 7, Gurugram – Haryana 122006