Internal Audit Job-Asst Manager-Delhi- CA Firm (CA: 2-4 yrs)

for Leading CA Firm
Job Location : New Delhi
Salary : 7 - 9 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 2,4 Posted on: 08 Dec
Job Description
 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

Keywords: Internal Audit Job Risk Advisory Jobs AM Jobs CA Jobs Delhi Jobs
 
Desired Candidate Profile
 
 
Education: Chartered Accountant (CA)
Experience: 2,4
 
 
Quick Links   Current Openings
© 2014 Phenom Placement Consultancy All Rights Reserved
Positive SSL
Website Designed and Developed By Extreme Web
Apply Now
Email Address
Password
 
  Forgot Password?
×