Ca-internal Audit

2 weeks ago


Delhi Delhi, India Gennext Full time

**Responsibilities**:

- Create and implement tailored review plans aligned with our objectives and risks.
- Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards.
- Manage Standard Operating Procedures (SOP) and enforce compliance across the organization.
- Enhance internal controls to boost efficiency and minimize risks.

**Requirements**:

- Qualified CA preferred.
- 4-6 years of post-qualification experience in internal audit.
- Effective communication skills for sharing audit findings and recommendations.
- Comfortable managing a team and open to occasional travel.

**Salary**: ₹100,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

Application Question(s):

- what is you current ctc?
- what is expected ctc?
- when can you join ?

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)

License/Certification:

- CA-Inter (preferred)

Ability to Commute:

- Delhi, Delhi (required)

Ability to Relocate:

- Delhi, Delhi: Relocate before starting work (required)

Work Location: In person



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