MGC Global Risk Advisory LLP - Internal Audit Role - CA

1. Looking candidates from Internal Audit Background.

2. Looking for candidates handling core internal audit.

3. Looking for candidates who can travel anywhere in pan India level as well as international level.

4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.

5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

6. Ensure compliance with Standard Operating Procedures of the Company.

7. Undertake surprise audit/investigations as required by management.

8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.

9. Ensure implementation of action plans are tracked and monitored effectively for closure.

10. Must have good knowledge in Excel like pivot tables, formulas & report preparation.