Specialist – Internal Audit
Roles and Responsibilities
Qualified CA with more than 3 years of Internal Audit experience.
- Extensive experience in Internal audit.
- Execute audit plans to evaluate the effectiveness of the internal control environment.
- Identify internal control issues and improvement opportunities
- Communicates audit status, testing results, observations and improvement recommendations to stakeholders.
- Evaluates business processes to identify risks and internal control gaps
- Develops risk management plans by applying internal control framework
Desired Candidate Profile
Perks and Benefits
Role:Internal Auditor
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Finance & Accounting
Role Category:Audit & Control
Employment Type:Full Time, Permanent
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
Education
PG:CA in Any Specialization
Company Profile
Windows Consultants Pvt. Ltd.
A leading IT multinational company.
Company Info
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Contact Company:Windows Consultants Pvt. Ltd.