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Chief Internal Auditor

Senior: 7 to 10 years

About the Job


Internal Audit
Risk Management
Financial Reporting
Audit Planning
SOX Compliance
Data Analysis
Communication Skills

Senior position with 7 to 10 years of experience in Internal Audit, Risk Management, Financial Reporting, and Compliance. Employment Type: Full-Time in Dehradun. Salary Range: Competitive.

Qualifications and Skills

  • 7-10 years of experience in Internal Audit and Risk Management
  • Proficiency in Financial Reporting and Compliance
  • Strong knowledge of Audit Planning and SOX Compliance
  • Experience in Data Analysis and interpretation
  • Excellent communication skills for effectively conveying audit findings and recommendations

Roles and Responsibilities

  • Conduct internal audits to assess financial controls, compliance, and operational effectiveness
  • Develop audit plans and strategies to mitigate risks and enhance internal controls
  • Monitor and analyze financial data to identify discrepancies and provide recommendations for improvement
  • Ensure compliance with regulatory requirements and internal policies
  • Communicate audit findings and recommendations to senior management
  • Lead and Mentor audit teams to deliver high-quality audit services

About the company

Our HR Functions ensure each employee is paid accurately and on time. Expertise in labor legislation and compliance enables us to offer individual customer-specific payroll processing services with 100% accuracy. List of activities we carry out as part of payroll processing service.



Company Size

11-50 Employees



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