Posted By
Posted in
Banking & Finance
Job Code
290251
We are having an excellent job opportunity for the position of Internal Auditor - Manager.
Education:
CA in First attempt ( Batch 2010- 2012)
Responsibilities:
Internal Audit
- Draft the Internal Audit Charter of the organisation.
- Develop risk- based annual audit plans detailing the scope, nature and timing of audit activities.
- Design internal audit procedures and work programs.
- Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Prepare audit reports in line with the approved audit plan.
- Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Compensation:
- Full expatriate Family benefits .
- Tax free saving potential per annum + Local Salary per month
- Family accommodation + Transportation ( To & From from Home to Office & vice versa ) + Utility Bills ( Water + Electricity + Medical ) and schooling fee for kids.
If interested please share your updated resume with below details:
Total Exp:
Current CTC:
Expected CTC:
Notice Period:
Passport Status:
Skype Id:
CA qualified in how many attempts:
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Posted By
Posted in
Banking & Finance
Job Code
290251