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1 Tiara Hr Plus Management Services Job

Internal Auditor - CA (3-5 yrs)

3-5 years

Internal Auditor - CA (3-5 yrs)

Tiara Hr Plus Management Services

posted 24d ago

Job Role Insights

Flexible timing

Job Description

We are hiring for one of our leading client into Imaging Solutions.

Position: Internal Auditor.

Experience: 3+ yrs of experience post Articleship.

Location: Gurgaon

- CA qualified is mandatory.

Job Description:

Role and Responsibilities:

- Assistance in Internal Audit of Biz, Support Function, branches & warehouses.

- Execute audit Field work as per the Audit plan timelines.

- Discussion with process owners for taking corrective action and timelines.

- Preparation of draft audit reports and finalization thereof.

- Assisting in Stock Audit Planning, Execution and reporting.

- Follow up and Monitoring agreed action plan on due timelines.

- Maintenance of Audit Observation Tracker for each audit.

- Maintenance of Audit Documents repository (Soft /Hard Copy).

- Other Special assignment or Audit task on requirement basis.

Eligibility Criteria:

- Qualified CA with 3-5 years post qualification experience in Hardcore Internal Audit area.

- Willing to travel outstation for audit work (Pan India Metropolitan cities 1020% approx.


Functional Areas: Accounting/Finance

Read full job description

What people at Tiara Hr Plus Management Services are saying

What Tiara Hr Plus Management Services employees are saying about work life

based on 4 employees
50%
67%
100%
Flexible timing
Alternate Saturday off
No travel
View more insights

Tiara Hr Plus Management Services Benefits

Free Transport
Child care
Gymnasium
Cafeteria
Work From Home
Free Food +6 more
View more benefits

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Internal Auditor - CA (3-5 yrs)

3-5 Yrs

24d ago·via iimjobs.com
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