Assistant Internal Control

Educational Qualification:

• Minimum Educational Qualification- CA/Inter CA. Professional
• Work experience: Relevant Experience- 5 to 15 years.

Description for Internal Candidates

Job Description:

1. Execute an internal audit as per plan to assess the effectiveness of internal controls, processes and governance practices.

2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.

3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action.

4. Discuss and interact with the key players during internal audit engagement.

5. Complete audits within scheduled timelines.

6. Conduct periodic Internal Audit, process & system audit, compliance audit and operations Audit

7.Ensure compliance with Standard Operating Procedures of the organization.

8. Undertake surprise audit/investigations as required by management and report on the key issues.

9. Ensure implementation of action plans are tracked and monitored effectively for closure.

• Note :Candidate should be willing to travel on PAN India basis and possess analytical skills, good knowledge of SAP, Accounting Standards, construction industry and MS Office.