We have an urgent role with one of the biggest consumer durable group at Gurgaon.
Role : Internal Audit
Qualification : CA
Profile :
- Understanding different businesses and assessing the processes/controls used to produce financial statements.
- Responsibility includes understanding the associated risks and their potential effect on financial statement accounts & executing substantive procedures for entities.
- Carry out Controls based audit testing, preparing risk control matrix for various processes and making checklist thereafter.
- Perform procedures to assure compliance with legal and regulatory framework applicable
- Clearly and accurately document the execution of specific audit procedures as defined
Interested candidate with similar profile forward cv in word format with current and expected package.
Ved
+91-9811762409
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