• Assistant Manager Internal Audit Jobs in Gurgaon,India - 25676354

  • Windows Consultants Pvt Ltd

Job Description:

Assistant Manager Internal Audit

3 - 5 Years


Qualified Chartered Accountant with 3 - 5 years of experience in Internal Audit
Must be working with a Management Consulting Firm/Big4
Assisting in developing risk based annual audit plan focusing on high risk areas
Should be able in performing process walkthroughs, test of controls and develop and enhance process narratives
Good Knowledge of drafting Audit query memorandums
Preparation of Audit reports highlighting Audit findings and recommendations
Resolve identified gaps

Salary Not Disclosed by Recruiter

IndustryStrategy / Management Consulting Firms

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Role CategoryFinance/Audit

RoleAudit Manager


Internal Audit Accounting internal control audit Chartered Accountant risk internal risk audit report sox Risk Control internal process Auditing

Desired Candidate Profile

Please refer to the Job description above


Company Profile

Windows Consultants Pvt Ltd

Windows Consultants Pvt Ltd

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Recruitment/Placement Agencies, Consulting Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Jul 2020

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