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Internal Auditor

1.00 to 3.00 Years   Delhi   09 Apr, 2024
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Required Qualified CA (Chartered Accountants)/Dropouts/SQ/MBA Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of large manufacturing divisions / Car Dealership. Develop a clear understanding of the processes under Audit. Prepare the Audit Programs for the audits to be executed with clear identification of Risk, control and detailed audit steps. To maintain working papers that record and summarise the audit procedures performed. Preparation of comprehensive written Reports. Follow up to determine the adequacy of corrective actions. Expert in handling client Question and resolving them. Handling the complete planning and management activities Should have strong Verbal and Communication skills.Desired: CA Qualified/Semi Qualified/Dropouts. CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying). Conversant with MS Office like excel and Power Point Should. have 1-3 years of experience. Good understanding of Audit Procedures. Understanding of internal control concepts and experience in applying them. Should have worked on accounting ERP software like Oracle, SAP. Willing to travel as per requirement (India & Overseas) Excellent Communication, Presentation, and Interpersonal skillsInterested candidates can share their CVs to hidden_email,

Keyskills :
Process ReviewRisk based AuditsVerbal CommunicationMS OfficeExcelOracleSAPCommunication SkillsPresentation SkillsInterpersonal SkillsMBAInternal AuditsAudit ProgramsPower PointAudit ProceduresInternal control concepts

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