Job Description
Perform Internal audits and other Governance, Risk & Control related services like Design and Documentation of SOP's, Enterprise Risk Management, Construction Management services.
Understand the various processes, perform risk assessments of such functions & processes like Purchase,
Sales, Human Resource, Finance and so on.
Interact with process owners and Highlight the risks identified in the various processes.
The job will entail participating at every stage of the audit cycle, i.e. from planning to the eventual closure of
the report.
Perform physical verification of inventory on a periodical basis
Reporting to the Team leaders & Partners.
Location: Mumbai, Vadodra & Bharuch
Candidate requirement:
Qualified CMA/CA with Internal Audit experience
0 to 3 years of experience
Skills/Specialized knowledge: Tally, ERP, Internal audit, SAP & Oracle
Employement Category:
Employement Type: Full time
Industry: Banking
Functional Area: Finance & Accounts
Role Category: Internal Auditor
Role/Responsibilies: Required CA for Internal Audit role in a top CA firm
Contact Details:
Company: Monster India
Location(s): Multi-City, India