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Manager / Sr. Manager Finance & Accounts Internal audit
Experience
710 Years
Qualification
CA
Job Profile
Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices
Conducting internal audits for evaluating the effectiveness of Internal financial Controls to assess the risk management systems and operational processes laid by the management.
Checking records and documents as per the financial statements and polices of the companies.
Identify and investigate potentially fraudulent activities or financial irregularities.
Prepare and present Internal audit reports to management on periodic basis.
Monitor and Implementation of corrective actions based on audit finding and observations .
Coordinations with External Internal Auditors appointed by the management and compliance all the queries raised by them.
Having basic knowledge of corporate laws and taxations
Having basic knowledge of financial statement
Location
Noida
Reporting
GM Finance
Internal Audit,Finance Control,Risk Assesment
Full Time