Assistant Manager Internal Audit

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Employer - Windows Consultants Pvt. Ltd.
Category - accounts-finance-audit
Job title - Assistant Manager Internal Audit

Job Description


Qualified Chartered Accountant with 3 - 5 years of experience in Internal Audit
Must be working with a Management Consulting Firm/Big4.
Assisting in developing risk based annual audit plan focusing on high risk areas
Should be able in performing process walkthroughs, test of controls and develop and enhance process narratives
Good Knowledge of drafting Audit query memorandums.
Preparation of Audit reports highlighting Audit findings and recommendations
Resolve identified gaps




Salary: Not Disclosed by Recruiter
Industry:Strategy / Management Consulting Firms
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Finance/Audit
Role:Audit Manager Keyskills Internal AuditAccountinginternal controlauditChartered Accountantriskinternal riskaudit reportsoxRisk Controlinternal processAuditing Desired Candidate Profile Please refer to the Job description above
Education-
PG:CA Company Profile
Windows Consultants Pvt. Ltd. Windows Consultants Pvt. Ltd.

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Job Location Gurgaon, Haryana
Date Posted 04 Dec 2019
Employer Email --No Email
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