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HR Manager at Yo HR Consultancy
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Head - Internal Audit - eCommerce - CA (8-15 yrs)
Head - Internal Audit
Location - Gurgaon
Experience - 8-15 Years
Experience: 10+ years, Must have 2 years with Ecommerce company
Education: CA
Required Skills and Experience -
- 10+ years of relevant experience in Internal Audit Role.
- 2+ years of experience with Startup Organizations in Internal Audit Role.
- Internal Audit functions leadership experience of a Startup company
- Comprehensive knowledge of accounting and auditing principles, practices, procedures, and tools;
- In-depth understanding of Startup
Key Responsibilities -
- Determine internal audit scope and developing annual plans
- Conduct Financial, IT and Operational audits
- Identify loopholes and recommend risk aversion measures and cost savings
- Objectively review various business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Make recommendations to improve internal controls and governance processes
- Prepare and present reports that reect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
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