Internal Auditor CA

4 days left

Employer
SR Dinodia and Co LLP
Location
Delhi
Posted
Mar 30, 2024
Closes
Apr 16, 2024
Ref
4629365400
Role
Auditor
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Technical Expectations Should have experience in handling Internal Audit Assignments Chartered Accountant CA Qualified with at least 13 years of experience and have worked with Chartered accountant CA firm Possesses a strong understanding of internal control systems good auditing skills and sound knowledge of standard processes Compliance with internal risk management and documentation Carrying out reviews independently to discuss the audit points with process owners taking management response and effectively closing the loop of the audit points with the management Have strong soft skills like interpersonal team and communication skills both verbal and written Good experience in IFC INTERNAL FINANCIAL CONTROLS Testing Candidate Expectations Strong communication and presentation skills Should have strong Data Analytical and Problemsolving skills and should be well versed with MSExcel MSWord and PowerPoint Preferred from a CA Firm background Ability to spread positive work culture teaming and live SRD values