Internal Auditor

AVENUES
  • Delhi
  • 18-22 lakh
  • 10-16 years
  • 236 Views
  • 14 Jul 2015
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  • Finance/ Accounts, Tax & Regulatory, Company Secretary/ Secretarial

  • Automobile/ Auto Components
Job Description

Managing auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards, Risk Assessment of various processes.
Scope finalization for internal audit reviews / SOX testing / SOPs

Assignment Planning & preparation of Audit Program
Finalizing Audit Reports
Presentation to the management and Audit Committee on Key observations,SOX Audit
Qualification-CA and LLB


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AVENUES