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Director at Alpha Orion Consultants
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Manager - Internal Audit - Financial Services - CA (10-15 yrs)
We are hiring for Leading financial industry for the position of Internal Audit
Location: Gurgaon
- Planning and executing regulatory, financial, and operational audit engagements and special projects as required by the Head of Internal Audit. Designing and completing risk-based review programs that effectively assess the organization's control environment.
- Assess compliance with regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded Examine and evaluate the adequacy and effectiveness of information systems and business
- Engage in Pre audits related to procurement of goods and services.
- Verification of statutory compliance (VAT) applicable to an organization to ensure that they are as per the policies and procedures of the company. Handling physical verification of stock/inventory on periodic basis.
- Review of obsolete stock and scrap sale on periodic basis.
- Ensuring cost saving techniques for the sake of an organization.
- Reporting to General Manager-Internal Audit on audit progress and major audit observations.
- Preparing and finalizing audit reports for review by the Head of Internal Audit for inclusion in periodic reporting to the Audit Committee of the Board and Executive Management.
Note : Candidate must be CA
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