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05/08 Shweta Verma
HR Consultant at MGC Global Risk Advisory Services LLP

Views:1387 Applications:202 Rec. Actions:Recruiter Actions:195

MGC Global Risk Advisory LLP - Internal Auditor - CA (3-5 yrs)

Delhi NCR Job Code: 1136144

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

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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