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Team Computers Pvt Ltd
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Internal Auditor

Internal Auditor

Team Computers Pvt Ltd

0 years

|

0 Lacs

Posted:15 hours ago| Platform: Indeed logo

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Skills Required

audit risk testing coordination compliance accounting tracking monitoring

Work Mode

On-site

Job Description

Supervision of internal audit operations and ensure timely completion of the assignments.
Review of Risk Control Matrix and testing of control effectiveness
Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
Ensuring improvement in processes, system & internal control
Preparing audit schedules for statutory audit
Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
Tracking & monitoring all statutory & internal compliance through online dashboard.

Job Location

New Delhi

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Team Computers Pvt Ltd

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