Assistant/ Deputy Manager

2 weeks ago


Noida, Uttar Pradesh, India Fyndbridge Consulting Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Professional-

  • Qualified CA with about 4-7 years of experience
  • Working experience of Internal Audit preferably in Industry though experience in a professional CA firm of Large to Medium Size will also work
  • Sound analytical skills and good working knowledge of MS Office
  • Good communication skills both verbal and written English
  • Prior experience of conducting audits in areas such as Development Sector, Construction & Treasury will be an added advantage
  • Working knowledge of MS-NAV, MS-Dynamics 365, TALLY or any other equivalent ERP package shall be preferred

Job Description in brief: -

  • Performing audit work including risk assessments, planning, testing, evaluation, report creation, documentation, and determining effectiveness of risk mitigation plans
  • Conduct Internal Audits & formal follow up reviews jointly / independently as per the approved Audit plans
  • Write Audit Reports in line with the reporting template
  • Circulate quarterly tracker on Open items & obtain Updated Status from Auditees on issues being reported to the Audit Committee / Board to assess level of implementation
  • Assist in conducting special audit assignments and preparation of presentations for quarterly Audit Committees / Board meetings


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