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73 Chandigarh University Jobs
Internal Audit/CA Inter
Chandigarh University
posted 3mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Audit Planning-Work out the audit program of the process which is to be audited.
- Audit Execution- Execute the Audit as per the deadline. Coordinate
- with the auditee team.
- Reporting and Recommendations- Compile the audit report and
- provide the recommendation.
- Effective Communication.
- Compliance and Regulatory Review
- Follow-ups
- SOP Formation experience desirable.
- Education: CA (2 to 4 year)
- CA Inter, MBA Finance- experience 3 to 6 year
- Experience: 4-5 Years specifically internal audit department only
- Note: Experience should not include the article ship training
- Experience should be in Internal audit (Manufacturing or service
- set up (not banking sector), audit firm Big 4 to big 16 is ok.
- Statutory auditor profile or finance profile is not relevant.
Employment Type: Full Time, Permanent
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