Internal Auditor

Hiring for esteemed client of Tudor Management Consultants Pvt. Ltd.

10 - 17 Years

Job Description

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.


Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:ICWA (CMA), CA - Any Specialization

Doctorate:Doctorate Not Required

Company Profile

Tudor Management Consultants Pvt Ltd

reputed recruitment firm
View Contact Details+

Recruiter Name:Yamuna

Contact Company:Tudor Management Consultants Pvt Ltd