Internal Auditor

Company Description

TRPW Strategic Partners is an ISO 9001:2015 certified consulting firm headquartered in India and the USA. The company delivers business planning and structuring solutions tailored to support specific business objectives. TRPW’s team includes seasoned finance and business professionals with corporate and consulting experience of more than a decade.

Role Description

This is a full-time, on-site Internal Auditor position based in Gurugram at TRPW Strategic Partners. The Internal Auditor will prepare audit reports, apply analytical skills to financial auditing, and communicate audit results clearly and effectively.

• Conduct and oversee internal, financial and process audit activities. • Review financial statements, accounting records, business processes and internal controls to identify risks, control gaps and opportunities for improvement. • Carry out control testing, risk assessment and audit procedures, and document audit findings. • Prepare and review audit reports, observations and recommendations, and track follow-up on corrective actions. • Assess and evaluate the effectiveness of internal financial controls, SOPs and processes. • Manage and review day-to-day finance and accounting operations. • Prepare and analyze MIS, financial reports and management reporting. • Perform financial analysis, variance analysis and profitability analysis to support management decision-making. • Assist with budgeting, forecasting and financial planning activities. • Support month-end and year-end closing and ensure the accuracy of financial records. • Monitor and review accounts receivable, accounts payable, expenses and cash flow. • Coordinate with internal auditors, statutory auditors, external consultants and other stakeholders as needed. • Ensure adherence to applicable accounting standards, financial policies and regulatory requirements. • Identify opportunities for process improvement, strengthening financial controls and automation.

Required Knowledge & Skills

• Professionally qualified CA preferable.
• 2-4 years post qualification experience, preferably in internal audit.
• Experience in an Internal Audit team of a consulting firm is added advantage.
• Should possess good communication, analytical and presentation skills.
• The candidates having prior experience of having worked in ERP environment will be preferred.