Posted By
Posted in
Banking & Finance
Job Code
793068
We are recruiting Manager Internal Auditor for leading growing CA firm
Job Synopsis :
- Objectively review an organization's business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance process
- Perform risk assessments.
- Create an audit plan.
- Obtain and evaluate internal accounting and operational documentation.
- Develop recommendations and formulate cost saving actions.
- Prepare and present reports regarding findings.
- Conduct follow-up audits.
Candidates required:
- Be a qualified CA
- Working experience in CA firm
Please mail your resume or whatsap on 9920707710
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Posted By
Posted in
Banking & Finance
Job Code
793068