Recruiter at Windows Consultants
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Assistant Manager - Internal Audit - CA (2-4 yrs)
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
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