Mayur Batra Group - Internal Auditor - CA

Firm's Name: Mayur Batra & Co., Chartered Accountants

Firm's Profile: Professional-cum-Consulting Firm, part of a global association of independent accounting and business advisory firms, representing the combined expertise of more than 143 member firms with 340 offices in over 66 countries around the world, providing Corporate Advisory Services, Corporate Secretarial, and Assurance services. The firm has its corporate office at New Delhi besides having branches at Mumbai, Bangalore, Chennai & a representative office in Tokyo, Japan.

Urgent required Internal Audit profile for our CA firm based in Gurugram.

1. Qualified CA - 5 Years to 10 Years exp in - Internal Audit.

Job Profile

- To manage Internal, Tax, Internal, Risk & Management Audit

- To manage and guide the team of chartered accountant.

- Plan the audit, prepare the audit program & lead the allocated team (junior CA and/or Articles) for execution of the same;

- Supervise the Audit team for timely completion of assignments;

- Review and participate in the documentation of the work carried out and finalize findings, after mutual discussion with the team;

- To review and finalization the audit assignments with the prior discussion with senior management.

- Analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits / Process Reviews;

- Create / suggest modifications for the improvement of such Standard Operating.

- Draft and present Internal Audit and Management audit reports.

Male Candidates with CA Firm experience.

For more information please feel free to contact.

Kusum Arora
HR Team
Direct: 01143728042
Mayur Batra Group
www.mayurbatragroup.com/