Posting for the MGC Global Risk Advisory LLP - Internal Auditor - CA

3.00 to 5.00 Years Delhi 01 Jul, 2022

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Banking / Financial Services
Functional Area	Finance / Accounts / TaxGeneral / Other Software
EmploymentType	Full-time

Job Description

Internal Auditor with 3 to 5 years of Experience - Need immediate Joiners - Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations- Determining internal audit scope and developing annual plans- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc- Prepare and present reports that reflect audits results and document process- Act as an objective source of independent advice to ensure validity, legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee- Document process and prepare audit findings memorandum- Conduct follow up audits to monitor managements interventions- Preferably CA qualified,

Keyskills :
accountsaccountinginternal auditauditingverificationitem response theorymusic makingrisk managementfinancial justificationriskcontrolmanagementcomplianceevaluationdirectives

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Posting for the MGC Global Risk Advisory LLP - Internal Auditor - CA

Job Description

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