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Internal Auditor Exec/Sr.Exec/Ass Mgr

       
Experience :  0 - 5 Years

Location :   Bengaluru/Bangalore, Delhi, Hyderabad / Secunderabad, Pune

Industry Type :  Insurance

Functional Area :  Accounts, Finance, Tax, CS, Audit
 
Job Description

For Sr. Exec & Ass Mgr :-
1. Audit field work - Operational audit
2. Preparation of Executive Summary with response from
the auditee.
3. Preparation of Risk Rating of the operating office with reasons for the same.
4. Follow up on the audit observations.
5. Any other work entrusted by the reporting authority / HOD

For Exec:-
1. Audit field work - Operational audit
2. Preparation of Executive Summary with response from the auditee.
4. Follow up on the audit observations.
5. Any other work entrusted by the reporting authority / HOD

For Pune - Preparing consolidated reports for CEO/ Audit
Committee, follow up 0n queries of CEO, Issuance of final
report after printing, checking format, gramaticall errors etc.
coordinating and liasoning with zonal auditors

Desired Candidate Profile

2-3 years in a CA Firm. For semi-qualified, years of experience and profile of past firms would be an added advantage. Fresher can be considered based on performance in interview.

Graduate + CA or CWA + proficiency in MS Office. Semi-Qualifieds with 5-7 yrs plus experience can also be considered for the position of AM depending on his performance in interview

Keywords :  Chartered Accountants


If you meet the above mentioned criteria, apply online

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