Internal Auditor @ Team Computers

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Internal Auditor

Team Computers
4 - 6 years
Delhi, NCR
9 months ago
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Job Description

Role & responsibilities

Plan and execute internal audit assignments across various departments.
Conduct risk-based audits and assess effectiveness of internal controls.
Review financial and operational processes for accuracy and compliance.
Identify control weaknesses, gaps, and recommend corrective actions.
Prepare audit reports with findings, risks, and actionable recommendations.
Ensure compliance with regulatory requirements and internal policies.
Collaborate with cross-functional teams to resolve audit issues.
Follow up on implementation of audit recommendations.
Assist in the development of the annual audit plan.
Provide support during external audits and regulatory inspections.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: Team Computers
Location(s): Delhi, NCR

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Keyskills: Internal Audit Risk Based Audits Audit Planning Internal Control Regulatory Audits

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

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Team Computers

Team Computers Pvt. Ltd. Team Computers Pvt. Ltd. Incorporated in 1987, Team has completed 31 successful years of building trust and has emerged as a leading IT solutions provider, supporting more than 1800 customers across the country. At Team, we look at ourselves as a bridge between the wo...

Internal Auditor @ Team Computers

Home > Audit & Control