- DesignationAssistant Manager - Risk Advisory
- Experience 1-3 years in Audits (Information system, Forensic Audit, Internal audits, Process Mapping, Internal Financial Controls implementation)
- DivisionAssurance
- LocationGurgaon
- Number of Openings1
- Closing Date14-Mar-2020
Job Description
Internal Audits
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
Determine internal audit scope
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Maintain open communication with clients
Document process and prepare audit findings memorandum
Conduct follow ups with clients to assess opportunities
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Must possess good communication skills
Experience of working in ERP environment
Desired Candidate Profile
-Chartered Accountant having CISA/ DISA/ CIA / CFE certifications would be given preference.
-Minimum team handling experience of 1-3 people.
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