Internal Auditor
5 days ago
Urgent job requirement for **CA Qualified (Internal Audit)**. Please find below the job description:
Qualification: Qualified CA (mandatory)
Experience: 4 To 8 yrs
Location: Delhi / Mumbai
Should be open for Travel on PAN India Basis.
**Please find below job description details for Internal Audit
- Profile**:
4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
6. Ensure compliance with Standard Operating Procedures of the Company.
7. Undertake surprise audit/investigations as required by management.
8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.
9. Ensure implementation of action plans are tracked and monitored effectively for closure.
**Salary**: ₹50,000.00 - ₹90,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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