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Sanjeev Shrivastava

CEO at Logic Gates

Last Login: 23 February 2024

502

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96

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RECRUITER ACTIONS

Job Code

932889

Assistant Manager - Internal Audit - Consumer Durable - CA

3 - 5 Years.Delhi NCR
Posted 2 years ago
Posted 2 years ago

The incumbent should be Qualified CA passed out in 2017/2018 with Excellent Communication Skills.

The incumbent will be responsible for :

- Working within auditors on operational and financial audit projects across India

- Defining audit program and perform internal audit as annual audit plan, Finalize reports, Carryout follow up audits

- Actively support / participate in the risk assessment exercise

- Preparing the audit in consultation with the risk and assurance head

- Engaging with key stakeholders at senior management position for planning audit programs, process walkthrough, etc.

- Executing audit engagements in an efficient and effective manner

- Timely report results of audit performed to relevant stakeholders. Work closely with process owners for preparation of remediation plans

Candidates meeting above may contact :

Sanjeev
9810292852

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Posted By

user_img

Sanjeev Shrivastava

CEO at Logic Gates

Last Login: 23 February 2024

502

JOB VIEWS

96

APPLICATIONS

11

RECRUITER ACTIONS

Job Code

932889

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