• Save Job
  • 2 - 5 Years
  • Posted : above 1 month

Job Description:

- Responsible for carrying out the project, financial and operational audits across the organization

- Developing thorough understanding of companys operations

- Work as part of the Corporate Internal Audit team in monitoring and mitigating risks

- Assisting in developing risk based annual audit plan focusing on high risk areas

- Performing process walkthroughs, test of controls and develop and enhance process narratives

- Drafting Audit query memorandums and discussing the same with user Departmental heads

- Preparation of Audit reports highlighting Audit findings and recommendations

- Work collaboratively with operations team to discuss the Audit findings and develop action plans to resolve identified gaps

- Tracking open audit issues for effective implementation on due date as agreed by process owners

CA is must

Profile Summary:

Employment Type : Full Time
Salary : 200000-400000 P/A
Deadline : 14th Nov 2019

Key Skills:

Company Profile:

Not Mentioned

People who search this job also searched for the following Keywords

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status