Senior Executive – Internal Audit

  • Company:
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 months ago
  • Category:
    Internet/Dot com/ISP

Skill: statutory audit , account reconciliation , excel , erp , mba finance , audit , ifc , cwa , internal audit , sox , ca; Exp: 2-5 years; Key Responsibilities Responsible to conduct internal audit and IFC – test of operating effectiveness of controls. Good communication skills and ability to effectively drive audit closure. Relevant experience in internal audit, investigative audit, specialized audit and IFC/SOX audit or statutory audit Complete audit in a timebound manner Vouching of audit evidences, identify and report process gaps Test effectiveness of policy adherence Review account reconciliation and highlight process improvements Summarize and report audit observations What we require Minimum 2-5 years of experience in the same domain CA/CWA Inter, B. Com, MBA finance Experience in excel and ERP will be an added advantage

Chartered Accountant/CPA

Degree: CA (Chartered Accountant)

Experience: 2-5

Function: Accounting / Tax / Company Secretary / Audit