Cardekho Internal Auditor Ca

Year    Gurgaon, Haryana, India

Job Description

CA Fresher - Internal Auditor

a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,

b) Review, controls and testing around IFCs controls,

c) Preparing decks and PPTs for Audit Committees,

d) Follow up on Open audit points and ensure timely closures,

e) Handling 3rd Party firms/ consultants to ensure smooth working,

f) Keep Audit documents archived as per standards,

g) Assisting Audit senior in conducting any investigation/ management request from time to time

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Job Detail

  • Job Id
    JD2941733
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year