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P. R. MEHRA & CO.

Manager - Internal Auditor

Early Applicant
  • 4 months ago
  • Be among the first 50 applicants

Job Description

*Required Qualified CA (Chartered Accountants)/Dropouts/SQ/MBA

* Should have 3-4 years of Post Qualification Experience in handling Internal Audits, Process Review/Risk based Audits of large manufacturing divisions / Car Dealership / Automobile / Hospitality.

* Develop a clear understanding of the processes under Audit.

* Prepare the Audit Programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.

* To maintain working papers that record and summarise the audit procedures performed.

* Preparation of comprehensive written Reports.

* Follow up to determine the adequacy of corrective actions.

* Expert in handling client Question and resolving them.

* Handling the complete planning and management activities

* Should have strong Verbal and Communication skills.

Desired:

* CA Qualified/Semi Qualified/Dropouts.

* Conversant with MS Office like excel and Power Point

* Should have 3-4 years of experience.

* Good understanding of Audit Procedures.

* Understanding of internal control concepts and experience in applying them.

* Should have worked on accounting ERP software like Oracle, SAP.

* Willing to travel as per requirement (India & Overseas)

* Excellent Communication, Presentation, and Interpersonal skills

Interested candidates can share their CVs to [Confidential Information]

Salary : Best as per Market

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 27/06/2024

Job ID: 83271183

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Last Updated: 17-10-2024 09:03:18 AM
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