Head - Internal Audit - CA/ICWA

Education: - CA / ICWA

Job Profile:-

- Team member with audit background and accounting to ensure timely monthly closing of each company and will ensure consolidation work done as per guidance of Canada office and reports before 10th of following month the full consolidation

- Thus strong on ERP and Tally and if required has to work with accountant and finance head on ground to close the transactions and complete monthly reporting.

- Focus is accounts and control and check on accuracy on ground and any account if dormant for 60 days or stock item he is asking questions and putting on report to ensure timely action are taken.

- To present Internal Audit progress and certificate to Audit Committee (Board of Directors).

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment

- Identifies control gaps and opportunities for improvement.