Hiring CA - Internal Audit

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  1. Neha Chopra
    Neha Chopra on Feb 2, 2018
    We are hiring Deputy Manager - CA - Internal Audit (Risk Advisory) for a leading CA Consulting firm in Gurgaon.

    Job Description :

    1. Perform and control the full audit cycle including risk management and control management over operations’effectiveness, financial reliability and compliance with all applicable directives and regulations.
    2. Determine internal audit scope.
    3. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
    4. Prepare and present reports that reflect audit’s results and document process.
    5. Document process and prepare audit findings memorandum.
    6. Conduct follow-ups with clients to assess opportunities.
    Post Qualification Experience : 4 years

    Job Location:

    If interested, share your updated Resume at [email protected].
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