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Job Opening details:-
Company Name :- Rrayze Business Solutions
Position Name :- Internal Auditor
Company Location :- New Delhi, Delhi
Job Category :- Jobs in Delhi
Full Job Description :-
Position: Internal Auditor
Location: New Delhi
Job Type: Temporary
Assignment – 2-3 Months assignment
Department : Finance and Accounts
Industry : India’s Top CA Firm
CTC : 3 to 4 LPA
Education: CA Inter
Key Responsibilities :
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Background :
CA Semi-Qualified
About 4-5 years of experience
Requirements
Proven working experience as Internal Auditor
SAP operational knowledge
Experience in Plant/Manufacturing industry Audit
Advanced computer skills on MS Office
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
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