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Ladders UP HR Solutions LLP

Senior Internal Auditor

Ladders UP HR Solutions LLP

Posted

yesterday

Jaipur, Rajasthan, India

Onsite

INR 60K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Senior Internal Auditor role at Ladders UP HR Solutions LLP requires a CA with at least six years of experience. The position is based in Jaipur, India, and involves auditing financial practices and compliance within a non-banking financial company (NBFC). Candidates should possess a solid understanding of internal controls and risk management. This full-time role demands leadership skills, analytical abilities, and a strong ethical foundation.

About Company

Ladders UP HR Solutions LLP specializes in HR services and recruitment solutions, focusing on aligning talent with organizational goals.

Core Requirements

  • CA qualification
  • 6 years of experience
  • Internal auditing skills
  • Knowledge of NBFC regulations
  • Strong analytical skills

Responsibilities

  • Conduct internal audits
  • Evaluate compliance with regulations
  • Assess financial controls
  • Identify risk management strategies
  • Prepare audit reports
  • Collaborate with finance teams
  • Present findings to management

Must Have skills

Analytical skillsCommunication skillsDetail-orientedEthical judgmentAccounting principles

Nice To Have Skills

Leadership experienceRisk assessmentFinancial softwareTeam collaborationProblem-solving

Tools Knowledge Requried

ExcelAccounting software

Job Keywords

Internal AuditCAComplianceFinanceRisk Management

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