Internal Auditor
Duranta Infotech Private Limited
Lead internal audit engagements, assess controls, conduct risk assessments, and prepare reports.
16 days ago ago
Entry-level
Internship
Noida, Uttar Pradesh, India
Office Full-Time
Company Size
51 Employees
Service Specialisms
Cartographic Vectorisation
2D & 3D Digital Mapping
Vectorisation and CAD Drafting
Aerial Triangulation
Digital Terrain Modelling
Digital Surface Modelling
Contour Map & TIN Model
LIDAR Processing
Sector Specialisms
Business Services
Information Technology
Infrastructure
Role
What you would be doing
risk assessment
internal audits
audit reporting
documentation
audit engagement
compliance review
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units
- Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
- Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
- Work independently to deliver high-quality deliverables within established timelines.
- Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
What you bring
ca
internal audit
communication
analytical
adaptability
initiative
- CA or CA Inter with good experience
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable to dynamic environments.
- Experience in internal audit is required. (6-8 years)
- Strong analytical abilities, logical thinking, and attention to detail.
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
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Company
Overview
- Founded to deliver cutting-edge IT solutions, Duranta Infotech specializes in digital transformation and consulting.
- The company combines innovative technology with expertise to solve complex challenges across industries.
- Duranta Infotech excels in providing custom software development and business automation services.
- Focused on enhancing efficiency and driving growth, they cater to a diverse range of sectors.
- With a passion for continuous innovation, they aim to be at the forefront of the IT consulting industry.
- Duranta Infotech partners with clients to build scalable, tech-forward solutions that shape the future.
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