• Lead - Internal Audit - Technology/Hospitality - CA Jobs in Gurgaon,India - 25255389

  • Michael Page
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  • 5 - 10 Years
  • Posted : above 1 month

Job Description:

Industry - Internet / Online / eCommerce

Category - Finance

Skills - Lead Internal Audit| 5-10 yrs| Gurgaon | Technology/Hospitality

Job Type - Permanent

Description - Responsible for leading internal audit activities like conducting audit & reviews, risk analysis, gap analysis, internal controls, reviewing compliance, investigation etc

Client Details

Our client is a fast growing organisation in Ecommerce/Technology/Hospitality space


- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards


- A successful candidate should be a CA with 5-10 years of post qualification experience

- Candidates with experience of working in a Big4 will be preferred

Job Offer

Opportunity to lead internal audit for fast growing organisation with global presence

To apply online please click the Apply button below For a confidential discussion about this role please contact Nikhil Yadav on +91 124 452 5433

Contact - Nikhil Yadav - +91 124 452 5433

The Apply Button will redirect you to website Please apply there as well

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

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