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Recruiter at Windows Consultants

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Assistant Manager - Internal Audit - CA (2-4 yrs)

Delhi NCR Job Code: 775132

Qualified Chartered Accountant

Experience - more than 2 years of post qualification experience

- Experience of Internal Audit/ statutory Audit / Internal Risk

- Responsible for carrying out the project, financial and operational audits across the organization.

- Responsible for the process audits

- Part of the Corporate Internal Audit team in monitoring and mitigating risks

- Assisting in developing risk based annual audit plan focusing on high risk areas

- Performing process walkthroughs, test of controls and develop and enhance process narratives

- Drafting Audit query memorandums

- Preparation of Audit reports highlighting Audit findings and recommendations

- Tracking open audit issues for effective implementation on due date as agreed by process owners

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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