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Internal Audit, Process Audit & Risk Advisory (Hiring for our Client)

  • 6 months ago
  • Gurgaon
  • Full Time
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Job Overview

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Category

CA, MBA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

Internal Auditor

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM, M.Com

Description

Job Responsibilities

Conduct Internal &Process Audits (risk-based audits)
Perform & control the full audit cycle including risk management &control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives regulations
 

Required Candidate profile

Analyze document&Prepare reports that reflect audit results & process
Identify risk & prepare RCM basis walkthrough conducted with various process owners

Required CA inter or equivalent/ MBA/ MCom with 0 - 3 years of experience

Skills

MBAChartered Accountant(CA)M.ComCA FresherAuditingInternal AuditComplianceRisk AdvisoryRisk Management

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