Walkin on 10th Sep to 13th Sep
Brief Job Description (Detailed JD should be attached separately)
Assist Internal Audit Head in development and implementation of an Audit Plan, as approved by management.
Assist Internal Audit Head in issuance of audit report to management.
Assist Internal Audit Head in assessing the effectiveness of the policies and procedures in force on a periodical basis and suggest the changes required, if any.
Assist in follow up on outstanding management action plans to ensure significant risks and major deficiencies identified are effectively addressed and remediated by management within the mutually agreed timeframe.
Investigate on suspected fraudulent activities within the organization and notify to the department head.
Team handling experience for 3 years or more.
Experienced in Internal Audit and process audits
Knowledge of Legal Compliance Excellent math skills and ability to analyze numerical data /Financial Audit
Excellent written and verbal communication skills
Must be detail oriented with ability to balance multiple tasks simultaneously
Strong leadership skills and ability to manage a team.
Ability to meet deadlines and productivity goals
Computer skills in Microsoft Word, Excel, Outlook & SharePoint
CA Inter, ICWA Inter