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Sr. Executive/AM - Internal Audit Jobs in Ahmedabad - For a client of TeamLease Services Ltd

featured-job FEATURED JOB

Sr. Executive/AM - Internal Audit

For a client of TeamLease Services Ltd
experience-icon 0 Years
salary-icon 400000 - 600000 Yearly
qualification-icon CA
Expired

Posted: 31 Aug 20

Job Description

Audit planning


2. Designing and performing audit procedures for verification of

transactions, account balances and other financial data

(including travel across India to perform audit)

3. Identifying financial and operational risks from Internal

Audit perspective

4. Data analytics to identify exceptional transactions

5. Execution of the internal audit plan across locations

6. Controls testing to mitigate the risks

7. Stock and assets verification

8. Review of findings, audit work papers and concluding on

procedures performed by the audit firms

9. Review of Branch audit reports

10. Preparation of the Internal Audit Report

11. Effective co-ordination with other departments to get desired

Job Particulars

Education CA
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id989447
Job Category
Locality Address
Country India

About Company

NA
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