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Internal Auditor for Risk advisory Firm

Keywords / Skills : "Internal Audit", "Process Audit", "Risk", "Client Coordination"

2 - 6 years
Posted: 2018-11-14

Industry
Banking/ Financial Services
Function
Finance & Accounts
Role
Internal Auditor
Education
Any graduate CA
CA Inter
Posted On
14th Nov 2018
Job Description
The candidate will be responsible for executing the projects at the client’s locations which will involve:

1. Performing reviews of the existing systems and processes

2. Understanding of the concept of internal controls and application of the same to various processes within a company

3. Data analysis

4. Interactions with the client

5. Discussion of observations with the client

6. Report-writing and presentation

7. Overseeing execution of multiple projects at a time
Required on-the-job training will be provided in all the areas.


Required Key experiences may include 
• Process consulting, Process reviews – operational and financial process reviews e.g. procurement, revenue, HR & payroll, inventory, stores operations

• System reviews – automated controls and IT control reviews

• Preparation of SOPs and manuals

• Internal financial controls/ SOX experience


Any Graduate is fine, who has a very good Exp into Internal Audit


About Company

Talent Corner is a Recruitment Company Head Quartered In Mumbai and having Branch Offices In India & UAE. Our Vision is to successfully complete 1,00,000 Recruitment Assignments by 2025. Through these Assignments, we aspire to educate 1000 school girls.
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