- Experience: 2 - 5 yrs
Executive Internal Audit will be responsible for:-
Execution of Internal Audit as per Audit Scope and Preparation of Draft Audit Report with Audit Findings, Risk Assessment, Recommendation and Management Response
Organize, plan and carry out the internal audit function that includes the preparation of an audit plan, assigning work, scheduling and estimating resource needs.
Understand the process and writing of SOPs for companies
Ensure that the organization complies with financial and statutory regulations and standards.
Risk assessment
Executing departmental audits, special investigations, internal audit, compliance with policies and regulations and reviews of the client's companies' internal control system.
Education:- B.Com/M.Com/semi qualified C.A, ICWA/CMA, CS, CIA
Should have experience into Internal Audits/ Process Audit/ Risk Assessments/ Fraud Detection.
NOTE:-Valid passport is must for applying
Remuneration- Salary (tax free) + accommodation + transportation + other benefits
Recruiter Name:Amar Acharya
Telephone:09540086418
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