Executive Audit

Visualizza: 101

Giorno di aggiornamento: 06-05-2024

Località: Ghaziabad Uttar Pradesh

Categoria: Contabilità / Auditing

Industria: FMCG

Posizione: Audit executive

Tipo di lavoro: Full Time, Permanent

Esperienza: 1 - 4 years

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Contenuto del lavoro

Roles and Responsibilities

Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Assist in planning financial, regulatory, compliance or operational reviews/audits.
Engage and involve in developing riskbased annual audit plans detailing the scope, nature and timing of audit activities.
Document the process and prepare audit finding memorandum.
Prepare audit reports in line with the approved audit plan.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Engage in identification of control gaps and opportunities for improvement.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Conducting market visit for various scheme run by the CPL.
Offsite report analysis, rectification & compliance of the audit issues

Desired Candidate Profile

Candidate should have completed CA Inter

Preferably candidates from FMCG background with Min1 year of work experience in Internal Audit

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