Specialist – Internal Audit

From 3 to 5 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

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


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.