Internal Auditor jobs in Delhi/NCR - Numbertree Assurance

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  • Job View 78 Views
  • Applicants Less than 5 Applicants
  • 2019-05-26

Job Description

1. Looking candidates from Infrastructures Organization orr atleast one or two projects handled in Infrastructures Organization

2. Looking for candidates handling core internal audit.

3. Looking for candidates who can travel anywhere in pan India level as well as international level.

4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.

5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

6. Ensure compliance with Standard Operating Procedures of the Company.

7. Undertake surprise audit/investigations as required by management.

8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.

9. Ensure implementation of action plans are tracked and monitored effectively for closure.

10. Follow up with the process owners for the implementation of the recommendations

Key Skills

  • Internal Auditing
  • Compliance Auditing
  • Chartered Accountant Activities

Industry

Banking / Financial Services / Stock Broking

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

5

Education

CA


About Numbertree Assurance

Candidates who have qualified both groups (1-2)
Manage all accounting operations based on accounting principles
Prepare budget and financial forecasts
Publish financial statements in time
Collect, analyze and summarize account inform &Compute taxes
Internal Audit

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