CA - Internal Audit

Required Qualification and skills: and nbsp; CA/CMA having at least 2to 7years post qualification experience and nbsp;directly related to internal audit the duties and responsibilities mentioned as follows:

• Proven working experience as HeadInternal Auditor.
• Ability to Manage a Team member consisting of 2530 persons.
• Ability to manage Clients.
• Good computer skills on MS Office specially PowerPoint.
• 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
• Experience in Manufacturing and Retail business will be an added advantage.
• Open to travel

• Preparation and amp; Finalization of internal audit scope and develop annual plans.
• Guide and amp; supervise the teams for timely completion of assignments.
• Prepare and present reports that reflect audits results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Conduct follow up audits for issued raised in the final reports.
• Engage in continuous knowledge development of self and team.
• Timely completion of Assignment