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AGM/DGM - Internal Audit

3 months ago

Noida, India Promaynov Advisory Services Pvt. Ltd Full time

AGM/DGM – Finance & Accounts - CA – 6-10 years of work experience post qualification


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.

Coordination with IFC auditors & internal teams for successfully closing the IFC audit.

Coordination 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