Roles and Responsibilities : - Responsible for assessing internal controls, setting audit scope - Carrying out the audit of various processes/ functions as per the audit plan and audit scope. - Identifying the risk and control weakness within the process. Analyse the potential impact on the business activities and recommending management actions to mitigate the risk. - Ensures and maintains working papers that record and summarise the audit procedures performed. - Preparation of comprehensive written reports. - Ensure preparation and presentation of audit findings to management. - Follow up to determine the adequacy of corrective actions. - Conduct and lead periodic and surprise physical verification of inventories Desired Candidate Profile : - SAP software work Experience - MS Excel and MS Power Point - Ability to manage a team and deadlines - Ability to perform reviews independently - Good oral/written communication skills

Delhi

Delhi NCR

Internal Audit Role - Financial Firm 

Internal Audit Role - Financial Firm  ,Job Description for Internal Audit Role - Financial Firm  in Global Talent Company India Pvt Ltd in  Delhi Delhi NCR for (5-8) years of experience. Apply Now!

Job Description for Internal Audit Role - Financial Firm  in Global Talent Company India Pvt Ltd in  Delhi Delhi NCR for (5-8) years of experience. Apply Now!