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Internal Auditor @ ERM Placement Services

Home > Audit & Control

 Internal Auditor

Job Description

Should have experience in handling Internal Audit Assignments, Process reviews, SOPs.,

ICFR.

Possesses a strong understanding of internal control systems, good auditing skills and

sound knowledge of standard processes.

Compliance to internal risk management and documentation

Carrying out reviews independently to discuss the audit points with process owners, taking

management response and effectively closing loop the audit points with the management

Have strong soft skills like the interpersonal, team, and communication skills both verbal and

written

Good communication and presentation skills

Should be well versed with MS-Excel, MS- Word and Power point, Tally, other ERP (SAP,

Oracle, Navision).

Executive-level skills in client relationship management and the ability to hold conversations

with Client middle management executives.

Meet quality guidelines within the established turnaround time (or allotted budget) for

assigned Requests

Assisting in drafting & finalisation of reports & presentations pertaining to the

client , ,management and the partner .Roles and Responsibilities







Job Classification

Industry: Financial Services
Functional Area:
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time

Education

Under Graduation: Graduation Not Required
Post Graduation: MBA/PGDM in Finance, CA in CA, Pursuing, First Attempt, Second Attempt
Doctorate: Any Doctorate

Contact Details:

Company: ERM Placement Services
Location(s): Mohali, Chandigarh

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Keyskills:   Internal Audit

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ERM Placement Services

was formed in 2002 by a team of experienced professionals with an objective to act as a bridgehead for conducting dedicated selection of qualified professionals, primarily for the Information Technology industry. Over a period of time, we grew and expanded our service line and developed specific ver...

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