Assistant Manager - Internal Audit - Consumer @ Logic Gates

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Assistant Manager - Internal Audit - Consumer

Logic Gates
3 to 5 Yrs
Delhi, NCR
4 years ago
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Job Description

The incumbent should be Qualified CA passed out in 2017/2018 with Excellent Communication Skills.
The incumbent will be responsible for :
- Working within auditors on operational and financial audit projects across India
- Defining audit program and perform internal audit as annual audit plan, Finalize reports, Carryout follow up audits
- Actively support / participate in the risk assessment exercise
- Preparing the audit in consultation with the risk and assurance head
- Engaging with key stakeholders at senior management position for planning audit programs, process walkthrough, etc.
- Executing audit engagements in an efficient and effective manner
- Timely report results of audit performed to relevant stakeholders. Work closely with process owners for preparation of remediation plans
Candidates meeting above may contact :
Sanjeev
9810292***

Employement Category:

Employement Type: Full time
Industry: Consumer Durables / Electronics
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Internal Audit - Consumer

Contact Details:

Company: Logic Gates
Location(s): Delhi, NCR

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Desired Industry (*):

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Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

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Logic Gates

A logic gate is an idealized model of computation or physical electronic device implementing a Boolean function, a logical operation performed on one or more binary inputs that produces a single binary output.

Assistant Manager - Internal Audit - Consumer @ Logic Gates

Home > Finance / Accounts / Tax