internal audit Jobs in Gurgaon,Noida,Delhi - Numbertree Assurance
Job Description
1. Looking candidates from Infrastructures Organization orr atleast one or two projects handled in Infrastructures Organization
2. Looking for candidates handling core internal audit.
3. Looking for candidates who can travel anywhere in pan India level as well as international level.
4. Evaluate the effectiveness of the company\\\'s internal control framework in addressing risks and accomplishing the Companies goals and objectives.
5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
6. Ensure compliance with Standard Operating Procedures of the Company.
7. Undertake surprise audit/investigations as required by management.
8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.
9. Ensure implementation of action plans are tracked and monitored effectively for closure.
10. Follow up with the process owners for the implementation of the recommendations
2. Looking for candidates handling core internal audit.
3. Looking for candidates who can travel anywhere in pan India level as well as international level.
4. Evaluate the effectiveness of the company\\\'s internal control framework in addressing risks and accomplishing the Companies goals and objectives.
5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
6. Ensure compliance with Standard Operating Procedures of the Company.
7. Undertake surprise audit/investigations as required by management.
8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.
9. Ensure implementation of action plans are tracked and monitored effectively for closure.
10. Follow up with the process owners for the implementation of the recommendations
Job Particulars
Role accountant
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1266037
Job Category Finance
Locality Address Kalkaji , Lajpat Nagar, Nehru Place , Okhla, Rohini
State Haryana, Uttar Pradesh, Delhi
Country India
About Company
Numbertree Assurance
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