Internal Audit

4 days ago


Bengaluru, India Corner Tree Consulting Full time

Finance Internal Control assistance consultancy

The assignment involves:
Review the identified Finance processes and assess internal controls across all finance areas.

Analyse / assess the existing controls, control testing and identify areas for improvement.

Assist in setting up exception / deviation reports which will help the management in identifying any gaps on a real time basis.

Report writing.

Requirements:
The assignment is expected to aid the Finance controller and Finance Director in reviewing the finance process. Hence, the analysis / assessment has to be carried out in coordination with and as directed by Finance Controller.

10+ years (minimum) experienced CA / CA (Inter) with exposure to Internal Audit/Reporting.

Good working knowledge on advanced excel is required. The knowledge of CAAT’s ( Computer aided audit tools) is preferrable.

Should be able to work independently. Remote working (maximum)

People with immediate joining shall be preffered


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