Internal Auditor
Year DL, IN, India
Job Description
Supervision of internal audit operations and ensure timely completion of the assignments. Review of Risk Control Matrix and testing of control effectiveness Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments Ensuring improvement in processes, system & internal control Preparing audit schedules for statutory audit Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies. Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals Tracking & monitoring all statutory & internal compliance through online dashboard.
Job Location
New Delhi
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Job Detail
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Job IdJD3852699
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDL, IN, India
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EducationNot mentioned
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ExperienceYear