Senior Executive/AM - Internal Audit - CA - Logistics Startup

Opening with a 10M Dollar VC funded Logistics company based out of Gurgaon

Position : Sr Exe/ AM - Internal Audits

Qualification: CA is must

6 Days Working

Job Description :

- Plans financial, regulatory, compliance or operational reviews/audits.

- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with audit department

- Prepares timely audit reports for executive management

- Contributes, as appropriate, in the year-end financial audit with the external auditor

- Provides recommendation on internal control and participates in enhancing internal audit standards and practices