Internal Audit Executive

0.00 to 3.00 Years Delhi 26 Mar, 2024

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Others
Functional Area	Not Mentioned
EmploymentType	Full-time

Job Description

Internal Audit of Hotel OperationsResponsibilitiesThe Internal Audit Executive is responsible for overseeing and managing the internal audit function within the organization. Their role involves: Conducting Risk Assessments: Identifying potential areas of concern by assessing risks. Developing Audit Plans: Creating and implementing an internal audit plan for the company. Executing Audits: Evaluating the effectiveness of internal controls and ensuring compliance with policies and regulations Providing Recommendations: Offering insights to enhance the companys internal control environment. Reporting to Vice President Finance: Regularly updating the and making recommendations.This position requires a thorough understanding of accounting procedures, attention to detail, and sound judgment. The Internal Audit Executive plays a crucial role in maintaining accurate financial records and ensuring complianceQualificationsCA (Freshers to 3 Years experience.Excellent. verbal and written communication skills,

Keyskills :
Internal ControlsComplianceVerbal CommunicationWritten CommunicationAccounting proceduresRisk AssessmentsAudit Plans

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Internal Audit Executive

Job Description

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