Salary offered : 7-8LPA Job Description : - Assists in development of the institution's annual audit plan. - Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. - Schedules and plans audits; initiates project planning, assess risk and develops audit direction. - Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. - Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. - Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; - May be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university. - Consults with and advises university administrators, faculty, and staff on operational and administrative issues. - Trains new staff, as needed. - Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable. - Coordinates and interacts with audit firms performing external audits of university financial statements. - Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals. - Develops and provides training to university departments as requested. - Performs miscellaneous job-related duties as assigned.

Delhi NCR

Internal Audit Role - BFSI - CA 

Internal Audit Role - BFSI - CA  ,Job Description for Internal Audit Role - BFSI - CA  in MGC Global Risk Advisory Services LLP in  Delhi NCR for (3-5) years of experience. Apply Now!

Job Description for Internal Audit Role - BFSI - CA  in MGC Global Risk Advisory Services LLP in  Delhi NCR for (3-5) years of experience. Apply Now!