HR Consultant at MGC Global Risk Advisory Services LLP
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MGC Global Risk Advisory LLP - Internal Auditor - CA (3-5 yrs)
Internal Auditor with 3 to 5 years of Experience - Need immediate Joiners
- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
- Preferably CA qualified
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