Posted By

Job Views:  
105
Applications:  24
Recruiter Actions:  0

Job Code

1188171

Manager - Internal Assurance - FMCD/IT/Telecom - CA

5 - 12 Years.Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

Manager - Internal Assurance


1. Ensure end to end Internal and statutory audit for the company.

2. Examine and improve operating practices, and financial and risk management processes of the organization.

3. Periodic controls and risk highlighting from time to time for multi-function processes

4. Determine scope for internal audit and annual plans in co-ordination with management and internal auditor.

5. Analysis and evaluate technical accounting documentation to ensure correct accounting.

6 Preparation of monthly financial statements standalone and consolidated.

7 Facilitate work of statutory auditors, assist in providing audit schedules to auditor, ensure timely closure.

8. Partner with management/internal departments to determine appropriate remediation steps for recommendations identified by auditors and ensure corrective action is carried out.

9. Conduct ad hoc investigations into identified or reported risks.

10. Liaise for other audits time to time

Qualification : CA

Didn’t find the job appropriate? Report this Job

Posted By

Job Views:  
105
Applications:  24
Recruiter Actions:  0

Job Code

1188171

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download