New
Job Preference:
Age : 21 - 30 years
Job Location : 10/B, 1st Floor, SK Society, Opp. Big Bazaar, Near Jasleen Hospital, Dhantoli, Nagpur, Maharashtra – 440012
Qualification:
Any Graduate, CA (Semi Qualified)Job 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