Cafeteria

Health insurance

Office gym

Job/Soft skill training

Professional degree assistance

Child care facility

Free meal

International/On-site exposure

Office cab/shuttle

Droom Reviews by Employees

Associate Software Engineer

Assistant Manager

Senior Analyst

Associate Product Manager

Business Development Executive

Senior Manager

Manager

Credit Analyst

Software Engineer

Software Developer

An ideal candidate should possess the following: - Candidate should be familiar with financial/systems/processes audits. - Candidate should be either Chartered Accountant or Cost Accountant - Candidate should have worked as an Internal Auditor for a few years. - Good communication skills, presentable, smart - Perform audit testing components of assigned audits within multiple segments of the Audit Plan - Plan and execute independent audit testing and ensure that they are timely and accurate. - Identify and assess key risks and controls. - Identify and develop compensating controls that mitigate audit findings and make recommendations to management. - Inform manager of situational issues that might compromise objectivity or independence. - Design and execute tests to verify control effectiveness. - Document work papers according to the standards of the Internal Audit policy and guidance - Demonstrate professional scepticism while performing major components of audits. - Lead smaller scale audits or projects. - Develop ways to improve existing audit practices. - Develop effective test plans for engagements as assigned with limited guidance. - Participate in projects as directed. - Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables. - 2+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education. Desired Qualifications: - CA, CIA, Risk management related qualifications, MBA Finance

Gurgaon/Gurugram

Droom - Senior Manager - Audit/Financial Planning & Analysis/Internal Audit 

Job Description for Droom - Senior Manager - Audit/Financial Planning & Analysis/Internal Audit  in Droom Technology in  Gurgaon/Gurugram for (3-15) years of experience. Apply Now!

Droom - Senior Manager - Audit/Financial Planning & Analysis/Internal Audit  | iimjobs.com