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Aditya Infotech Manager
5 months ago
Designation
Manager / Sr. ManagerFinance & Accounts Internalaudit
Experience
710 Years
Qualification
CA
Job Profile
Conducting Internalaudits as per statutory norms and regulations adhering Internalcontrols andpractices
Conductinginternal audits for evaluating the effectiveness of Internalfinancial Controls to assess the risk management systems andoperational processes laid by themanagement.
Checkingrecords and documents as per the financial statements and policesof the companies.
Identifyand investigate potentially fraudulent activities or financialirregularities.
Prepare andpresent Internal audit reports to management on periodicbasis.
Monitor andImplementation of corrective actions based on audit finding andobservations .
Coordinations withExternal Internal Auditors appointed by the management andcompliance all the queries raised bythem.
Havingbasic knowledge of corporate laws andtaxations
Havingbasic knowledge of financialstatement
Location
Noida
Reporting
GMFinance
Internal Audit,FinanceControl,Risk Assesment