Job Id:

Z-1741

Industry:

CA FIRM

Candidates Required:

1

Gender:

Both

Experience:

2 - 3 Year

Qualification:

18, 40

Designation:

Audit Executive - Internal Audit

Department:

Internal Audits

Sub Department:

General - Internal Audit



Location:


Congress Nagar (Nagp

City:

Nagpur

Country:

India

CTC INR Lacs:

2 - 2.5 p.a

Variable:

No

Skills:

Preference:

Age : 21 - 30 years
Job Location : 10/B, 1st Floor, SK Society, Opp. Big Bazaar, Near Jasleen Hospital, Dhantoli, Nagpur, Maharashtra – 440012

Description:

Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit standards.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan
Conduct ad hoc investigations into identified or reported risks
Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Query Reporting and report preparation