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