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
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Functional Area:Finance & Accounting
Role Category:Audit & Control
Employment Type:Full Time, Permanent
PG:CA in Any Specialization
Windows Consultants Pvt. Ltd.
A leading IT multinational company.
Contact Company:Windows Consultants Pvt. Ltd.