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3.0 - 5.0 years

0 Lacs

gurugram, haryana, india

On-site

Job Title: Asst Manager / Deputy Manager Educational Qualification: CA Qualified Preferable: CIA Experience in ERP environment preferably Oracle/SAP. WorkExperience: a.At least 3 years audit experience b.Functional experience preferably in : (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as per internal audit standards in various functions and introducing improvements (iv) Drafting of audit reports (v) Dealing with and over-viewing work of professional internal audit firms. (vi) Experience in auto industry would be bett...

Posted 2 months ago

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