Internal Auditor in Delhi, Gurgaon, Delhi

Job Description

Key Responsibilities Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and facilitate data analytics Understand the sales process in detail and its control environment to assist in executing the reviews Demonstrate the areas of risk and gather relevant evidence to substantiate deviations from the defined process Assess risks through various controls such as reconciliations, physical verifications, etc. Work to meet demanding deadlines set by superiors Communicate and act professionally when interviewing or observing clients for control purposes Note: The project operates on a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday. About Company: At Ambit Collective, our purpose is to help organizations across the private and social sectors create the change that matters most to them. From the C-suite to the frontline, we partner with our clients to transform their organizations, embed technology and controls into their operations, and build enduring capabilities. With exceptional people across our offices, we combine our insights and quality services to build trust and confidence in our clients. Through our three integrated consulting service lines, risk consulting, management consulting, and taxation advisory, and our deep sector knowledge, we help our clients capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them fulfill regulatory requirements, meet stakeholder needs, and achieve self-sustainability.