Internal Auditor Responsibilities Include : - Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Job brief : - We are looking for an objective Internal auditor to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities : - Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit's results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management's interventions - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Gurgaon/Gurugram

Head - Internal Audit - FMCG/Internet/Online 

Head - Internal Audit - FMCG/Internet/Online  ,Job Description for Head - Internal Audit - FMCG/Internet/Online  in Search Firm in  Gurgaon/Gurugram for (7-13) years of experience. Apply Now!

Job Description for Head - Internal Audit - FMCG/Internet/Online  in Search Firm in  Gurgaon/Gurugram for (7-13) years of experience. Apply Now!