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CA Internal Audit

3 weeks ago


Delhi, Delhi, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.

Perform control testing and walkthroughs to identify design and operational inefficiencies.

Required Candidate profile

Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures

Review&test operational&financial controls with manufacturing plant