KEY RESPONSIBILITIES 1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits; 2. Offering suggestions to clients for the improvement of such internal control procedures; 3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives; 4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps; 5. Assisting in drafting & finalisation of reports & presentations pertaining to all the above

Delhi

Delhi NCR

Dewan P.N. Chopra & Co - Executive/Senior Executive - Internal Audit/Risk Advisory Services - CA 

Dewan P.N. Chopra & Co - Executive/Senior Executive - Internal Audit/Risk Advisory Services - CA  ,Job Description for Dewan P.N. Chopra & Co - Executive/Senior Executive - Internal Audit/Risk Advisory Services - CA  in Dewan P.N Chopra Co. in  Delhi Delhi NCR for (1-3) years of experience. Apply Now!

Job Description for Dewan P.N. Chopra & Co - Executive/Senior Executive - Internal Audit/Risk Advisory Services - CA  in Dewan P.N Chopra Co. in  Delhi Delhi NCR for (1-3) years of experience. Apply Now!