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10/06 Manoj Gaud
Senior Associate at MGB Advisors Private Limited.

Views:458 Applications:73 Rec. Actions:Recruiter Actions:24

MGB Advisors - Internal Audit Role (1-5 yrs)

Delhi NCR Job Code: 1109207

Job Responsibilities/ Duties:

- Determine the scope of review in conjunction with the Audit Manager.

- Review the suitability of internal control design and procedures.

- Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.

- Collecting data from different sources, maintain database and preparing driving reports.

- Interpret data and analyze results.

- Considering all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.

- Determine the operational efficiency and effectiveness of the systems deployed.

- Determine compliance with policies and procedures.

- Prepare audit scenarios and audit paperwork in accordance with standards and requirements.

- Locate and define new process improvement opportunities.

- Knowledge of Financial Processes.

- Establish working relationships with peers and seniors.

- Audit assignments include but are not limited to, Process Audit, Receivables Audit, Payable Audit, and Financial Audit.

- Check and inspect the accuracy of accounts receivable and payable ledgers.

Competencies required: (Knowledge, Skills & abilities) :

- Good oral and written communication skills.

- Interpersonal skills and professional appearance.

- Rational and logical thinking with Problem Solving Skills.

- Strong analytical skills.

- Attention to detail and ability to analyze and interpret data.

- Team worker with High integrity and work ethics

- Proactive attitude and Results-oriented.

- Ability to adapt to change quickly and multi-task.

- Ability to work with deadlines and without close supervision.

Education & experience:

- One to Three (1-5) years of relevant experience.

- B.Com /M.Com

- CA (Inter) or Qualified

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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