Internal Auditor

Qualification: Chartered Accountant (CA) Experience: 10-15 Years Department: Internal Audit / Finance Location: Noida Sector 158, UP Job Summary: We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance. Key Responsibilities: • Conduct internal audits as per the approved audit plan • Review and evaluate internal controls, processes, and systems • Identify key risk areas and recommend mitigation measures • Ensure compliance with company policies, SOPs, and applicable laws • Perform operational, process, and financial audits • Prepare audit reports highlighting observations and recommendations • Track and follow up on audit observations and corrective actions • Assist in SOX / IFC / ICFR reviews where applicable • Coordinate with statutory and external auditors • Identi...