Job description Qualification: CA/CMA/MBA with 5 years of post-qualification work experience Roles & Responsibilities: - Conduct Internal Audit in required Divisions / Departments to improve systems and procedures - Understanding and acquiring in-depth knowledge of business and systems of accounting; analysis & review of financial statements and evaluation of internal control systems for carrying out Internal Audits. - Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives. - Developing process flow diagrams, process narratives, and risk control matrix (RCM) for different processes and ascertain a remediation plan for identified design gaps. - Draft internal audit reports to senior management. - To set up detailed procedures and systems for Internal Audit - To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs. - Perform follow-up on previously identified audit findings and management's action plans. - Manage assignments within the allotted timeframes. - Handle Statutory auditors and Inspection team from regulator. Requirement: - Knowledge of IND-AS, Companies Act, RBI regulation, and master directions. - Ability to collaborate with the team as well as work independently. - Exposure to audit tools and analytical tools - Excellent interpersonal skills - Flexible to frequent travel - Good experience in SOPs and key processes - Exposure to listed entities Industry Preference: Trading or Manufacturing Role: Internal Auditor Industry Type: NBFC Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: Any Graduate PG: ICWA (CMA) in Any Specialization, MBA/PGDM in Any Specialization, CA in CA

Gurgaon/Gurugram

Internal Audit Role - Manufacture/Trading Domain - CA/ICWA 

Job Description for Internal Audit Role - Manufacture/Trading Domain - CA/ICWA  in Laddrersuphr in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!