Hiring for Manager-Internal Audit Location : Thane Salary : up to 15 lakhs p.a Qualification : CA Mandatory ( CISA, CIA and LLB will be an add on advantage) Experience : 2-3 years of experience in Internal Audit. - Review the area to be audited and understand the scope of the audit - Review previous audit reports, if any, to check clearance of key issues - Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area - Discuss and validate the RAM with the local and regional audit managers. - Do a process walk through alongwith the process owners and prepare process flowcharts - Execute testing strategy - Perform compliance and substantive testing - Conclude on the adequacy, effectiveness and efficiency of key controls tested - Complete work paper documentation in audit software - Teammate (TM) - Draft audit issues / reports as per GIA's audit methodology - Discuss audit issues with operational management and ensure factual accuracy of the issues - Submit report to audit manager for review - Input final audit report into TM, before formal issuance - Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes. Whatsapp-9029063421

Thane

Manager - Internal Audit - CA 

Manager - Internal Audit - CA  ,Job Description for Manager - Internal Audit - CA  in Genetic Callnet Consultancy Pvt Ltd in  Thane for (2-5) years of experience. Apply Now!

Job Description for Manager - Internal Audit - CA  in Genetic Callnet Consultancy Pvt Ltd in  Thane for (2-5) years of experience. Apply Now!