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18/03 Shweta Verma
HR Consultant at MGC Global Risk Advisory Services LLP

Views:1352 Applications:199 Rec. Actions:Recruiter Actions:170

Internal Auditor - CA (1-2 yrs)

Delhi NCR Job Code: 904606

Salary Offered : 6-7 LPA

Job Description :

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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