Internal Audit - Risk Assurance - Chartered Accountant

Working Location: Delhi

Profile: Internal Audit

Designation: Risk Assurance Manager

Work Mode: Onsite

Responsibilities: 

• Applying the Company's methodology while executing audits. 
• Engaging with a team to ensure the smooth closure of the project on a timely basis. 
• Assessing Risk
• RCM creation and testing 
• IFC testing 
• SOP drafting and implementation
• Implementing Controls Developing and executing plans 

Skills Set Required:

• Exposure of Internal Audit
• Knowledge of Accounting Standards
• Good Analytical Skills
• Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred 

Experience required: 1+ year (excluding articleship)

Education Qualification:  CA