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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Rs 7 - 9 Lakh/Yr |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Internal Audit Job- Asst Manager- Delhi- CA Firm (CA: 2- 4 yrs) for Leading CA Firm Job Location : New DelhiSalary : 7 - 9 Lakhs Per Annum Financial Services Job Type : Posted on: To Apply This Job AddThis Sharing Buttons Job Description Employer : Leading CA FirmDesignation : AM- Internal AuditJob Location : DelhiQualification : CA ( with 2- 4 yrs+ exp) CTC : Upto Rs 8 lacs (Fix)+ VariableOutstation Travel : Approx 50% Role and Responsibilities: - PLAN & EXECUTE INTERNAL AUDIT / PROCESS REVIEW ASSIGNMENTS1. Understand and acquire in- depth knowledge of clients businesses and system of accounting;2. Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk- based internal audit plan including Risk & Control Matrix (RCM)3. Analyze & review clients financial statements and evaluate their internal control system; Identify, assess and monitor risks by developing a risk management plan and strategy; create / suggest modifications for the improvement of their Standard Operating Procedures / Internal Control Procedures4. Supervise the team(s) of allocated internal audit personnel for timely completion of assignments - plan, organize, direct and monitor internal audit operations, ensuring overall quality of deliverables and completion of projects within budgeted timeline5. Draft and present reports to Client Managers / Board of Directors along with the Engagement PartnerKindly share your resume with below details : 1. Current Employer: 2. Notice Period: 3. Current CTC( Fix): 4. Ok for Delhi Location : Yes/ No ,
Keyskills :
internal auditrisk managementfinancial servicesstatements of wk sowboard of directstandard operating proceduresrisk controlprocess auditcontrol systemprocess reviewinternal controlfinancial statemen