Internal Audit Specialist - CA - Consumer Durable

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.

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