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13/12 Ritu
Recruiter at Windows Consultants

Views:4601 Applications:195 Rec. Actions:Recruiter Actions:27

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

Women-friendly workplace:

Maternity and Paternity Benefits

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