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09/02 Mrinalini
HR Manager at Dewan P.N Chopra Co.

Views:818 Applications:165 Rec. Actions:Recruiter Actions:141

Dewan P.N. Chopra & Co - Executive/Senior Executive - Internal Audit/Risk Advisory Services - CA (1-3 yrs)

Delhi/Delhi NCR Job Code: 890372


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

Women-friendly workplace:

Maternity and Paternity Benefits

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