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  • 1 - 3 Years
  • Posted : above 1 month

Job Description:

Qualification CA (preferably 1st attempt)

Industry exposure Relevant exposure in Internal Audit preferably in a large manufacturing org / Indian Corporates / Indian Audit Firms/Big 4 etc

Purpose of the Job

- To execute internal audits across Field, HO & Plants with the objective of reviewing controls and compliance within department procedures and statutory and company guidelines

Job profile

- To independently lead audit engagements

- To assist in planning and preparation of audit assignment and special projects

- To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes

- To independently conduct interviews at levels of management Maintain respectful and effective communications and relationships with management and staff of areas under review

- To effectively and continuously communicate findings and recommendations to Senior Management

- Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program

- Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls

- Demonstrate excellent analytical skills in proposing well-founded conclusions

- Analyze operational and management processes and system controls- effectiveness and efficiency in view to improve them and propose value added recommendations

Call Vinita Sinha

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 14th Apr 2020

Key Skills:

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