Internal Auditor

0 years

0 Lacs

Posted:6 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

AKGVG & Associates is a leading professional services firm providing assurance, advisory, taxation, accounting, related support, and outsourcing services. With over 250 professionals, the firm operates through nine offices, including other member firms and channel partners of AKGVG. The firm delivers high-quality professional services in accounting, tax, transactions, auditing, outsourcing, and advisory services.


Role Description

  • Should have experience in handling Internal Audit Assignments, Process reviews, SOP’s., ICFR.
  • Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard processes.
  • Compliance to internal risk management and documentation
  • Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management.
  • Well drafting skills, finalization of reports presentations to the senior partners and client management.

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