1 Tiara Hr Plus Management Services Job
Internal Auditor - CA (3-5 yrs)
Tiara Hr Plus Management Services
posted 24d ago
Flexible timing
Key skills for the job
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
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