Employer : Leading CA Firm
Designation : AM-Internal Audit
Job Location : Delhi
Qualification : CA ( with 2-4 yrs+ exp)
CTC : Upto Rs 8 lacs (Fix)+ Variable
Outstation Travel : Approx 50%
Role and Responsibilities:
-PLAN & EXECUTE INTERNAL AUDIT / PROCESS REVIEW ASSIGNMENTS
1. Understand and acquire in-depth knowledge of clients businesses and system of accounting;
2. Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based internal audit plan including Risk & Control Matrix (RCM)
3. Analyze & review client's financial statements and evaluate their internal control system; Identify, assess and monitor risks by developing a risk management plan and strategy; create / suggest modifications for the improvement of their Standard Operating Procedures / Internal Control Procedures
4. Supervise the team(s) of allocated internal audit personnel for timely completion of assignments - plan, organize, direct and monitor internal audit operations, ensuring overall quality of deliverables and completion of projects within budgeted timeline
5. Draft and present reports to Client Managers / Board of Directors along with the Engagement Partner
Kindly share your resume with below details :
1. Current Employer:
2. Notice Period:
3. Current CTC( Fix):
4. Ok for Delhi Location : Yes/No
5. Current Location
Regards,
Saket
saket@phenomplacement.com
Phenom Placement
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