Supervising the Internal Audits and guiding the team to enhance the skills.
Develop the organization's internal audit risk assessment based on the COSO Internal control frame work.
Identifying gaps in process and rectified as per the organization goals.
Preparing the Risk control Matrix for various processes and testing the same before finalization of IFC documents.
Preparing the key issues for presenting the audit committee. Preparing the Risk based audit plan post discussion with top management.
Review of general and application IT controls.
Reviewing the group company audits and finalization of the report to present top management. ? Conducting special audits, investigation as per the directions of top management.
Identifying income leakage, suggesting the cost savings in various processes.
Salary: INR 11,00,000 - 16,00,000 PA.
Desired Candidate Profile
UG:B.Com - Commerce
PG:ICWA (CMA), CA - Any Specialization
Doctorate:Doctorate Not Required
Tudor Management Consultants Pvt Ltd
reputed recruitment firm
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