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22 Jul 2022


AM or DM-Internal Audits

New Delhi

5-6 Years

Internal Audit, Internal Control, Chartered Accountant, Auditing, Audit Report, SAP

Job Description

Position: AM or DM-Internal Audits
Qualification: CA
Experience: 4 to 6 years
Location: New Delhi

Job description:
Roles and Responsibilities:
  • Objectively review an organizations business processes to ensure existence, relevance, and completeness.
  • Closely work with Internal Audit Head in development of Yearly Internal Audit Plan, audit report summaries for Audit Committee Meetings.
  • Continuous interaction with external internal audit firms to ensure smooth and quality Internal Audit Activity.
  • Evaluate the efficacy of risk management procedures that are currently in place.
  • Individually perform Internal Audit Assignment under supervision of HOD.
  • Asses existing processes to protect against fraud and theft of the organizations assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
  • Regular monitoring of Implementation of recommendations, action plans of past audit reports.
  • Well versed with the SAP environment.
Desired Candidate Profile:
  • Experience in Big 4 or good corporate, 

22 July 2022


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