Internal Auditor (Manager)

Internal Auditor (Manager)

 Location: Corporate Office, Noida

Salary: 8-12 L CTC P.A

Experience: 3 ~ 8 Years

Qualification:  C.A.

Desired Profile:

The key duties and responsibilities of the Internal Auditor are:

·         Leading and/or participating in audits evaluating the adequacy of controls for business units and/or key business processes,

·         Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all legal compliance, key business risks and controls  are evaluated,

·         Coordinating and participating in the completion of audit test procedures,

·         Communicating audit findings noted from the review to the plant heads director in-charge and HoD.

·         Providing a first level review and approval of work paper documentation to ensure the retained documentation supports the audit work performed,

·         Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs,

·         Ensuring audit comments are clear, concise and focused on the root cause of the issue.

·         Providing the necessary supervision to assigned audit staff.

·         As required, providing assistance to external auditors during their interim and annual reviews of the company. 

·         As a global resource, participating in audit assignments as required in any location,

·         To assess whether the assets are properly accounted for in the books of the company.

Regards

Mukesh

9711351216