- Responsible for carrying out the project, financial and operational audits across the organization. - Developing thorough understanding of company's operations - Work as 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 and discussing the same with user Departmental heads - Preparation of Audit reports highlighting Audit findings and recommendations - Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps - Tracking open audit issues for effective implementation on due date as agreed by process owners CA is must

Gurgaon/Gurugram

Assistant Manager - Internal Audit - CA 

Assistant Manager - Internal Audit - CA  ,Job Description for Assistant Manager - Internal Audit - CA  in Executive Search Firm in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!

Job Description for Assistant Manager - Internal Audit - CA  in Executive Search Firm in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!