CA Inter

2 weeks ago

Faridabad, India Manav Management Group Full time

ob description:

Key Responsibilities

  • Audit Planning and Execution:Develop and execute internal audit plans and scope for various business and financial processes.
  • Data Analysis:Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies.
  • Risk Management:Evaluate the effectiveness of the company's internal control framework, risk management processes, and compliance with regulations.
  • Reporting:Prepare comprehensive reports documenting audit findings, risk assessments, and providing objective and actionable recommendations for process improvements and cost savings.
  • Follow-Up Audits:Conduct follow-up audits to track and measure the implementation of recommendations and ensure improvements are sustained.
  • Compliance:Ensure the organization adheres to relevant laws, regulations, internal policies, and standard operating procedures.
  • Communication:Maintain open communication with management and the audit committee, presenting findings and recommendations through oral presentations and written reports.

Job Types: Full-time, Permanent

Pay: ₹400, ₹600,000.00 per year

Benefits:

  • Cell phone reimbursement
  • Paid sick time
  • Provident Fund

Ability to commute/relocate:

  • Faridabad, Haryana: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • Candidate need to have experience in Internal Auditing ?
  • Candidate should have experience in Finance audit , Stock audit, subtracting audit ?
  • Candidate need to work in Faridabad Haryana ?

Experience:

  • Internal audits: 3 years (Required)
  • Corporate finance: 3 years (Required)

Location:

  • Faridabad, Haryana (Required)

Willingness to travel:

  • 100% (Required)

Work Location: In person

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