Internal Audit-8448
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Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Requirement Details
Requisition ID: 8448
Simplify ID: 1195
Location: Delhi
Position: 1
Experience: 3 years
CTC: 60000 (inclusive of vendor margin)
Skill Requirements
Strong understanding of internal audit methodology risk assessment and control frameworks
Experience in audit planning execution control testing and audit reporting
Good analytical skills to identify risks control gaps and process improvement opportunities
Effective communication skills to interact with process owners and stakeholders
Exposure to ERP environments (SAP preferred)
High ethical standards integrity and professional judgment
Elaborate Job Description
The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following:
Participate in annual and engagementlevel audit planning based on risk assessment
Execute audit fieldwork including walkthroughs control testing and substantive testing
Review business processes to identify risks control weaknesses and process gaps
Document audit workpapers and ensure adherence to internal audit standards
Discuss audit observations with process owners and obtain management responses
Support preparation of clear accurate and valueadding audit reports
Track remediation of audit observations and follow up on agreed action plans
Coordinate with internal stakeholders to ensure timely completion of audit engagements
Maintain confidentiality and comply with all ethical and professional standards
Please ensure profiles are strictly aligned to Internal Audit (and not SAP PM or SAP technical roles).
