Internal Auditor

About This Job

Republic World

Location: Noida, Uttar Pradesh, India

Work Mode: On-site

Industry: Broadcast Media Production and Distribution

• 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
• Identify opportunities for process improvement and cost optimization
• Maintain proper audit documentation and working papers

• Strong knowledge of internal audit, risk, and control frameworks
• Working knowledge of Companies Act, Accounting Standards, and Auditing Standards
• Strong analytical, problem-solving, and documentation skills
• Ability to understand and evaluate business processes
• Proficiency in MS Excel, Word, and audit tools
• Good communication and stakeholder management skills
• High level of integrity, confidentiality, and professionalism

• Experience in process documentation and SOP reviews