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Assistant Manager/ Officer- Audit Jobs

Vitasta Consulting Private Limited
Job Shared by MonsterIndia
Job Description
Department: Audit/Internal Financial Controls

Designation / Position: Officer/Asst.Manager

Years of Experience: 1-2 years

Educational Qualification: M.Com, PGDM,CS Inter
Handling Internal Audit & Concurrent Audit

Specialized Competency /

Well-versed with MS-Powerpoint

Process Flow Preparation

Skill
Secretarial Work Preparation of Agenda & Minutes
(Should be well versed with MIS maintaining skills)
To co-ordinate with various Auditors and undertake process

Job Profile: Audit

Job Responsibilities

To handle various types of audit viz. internal audit, concurrent audit, SOX audit, management audit and statutory audit.
To liase with internal stakeholders and ensure timely resolution of audit issues.
Process & IFC Test
Preparation of Process Flowcharts & Real time updation with changing business needs
Testing effectiveness of the Process designed
Preparation of Risk-Control Matrix
Others
Preparation of Audit Committee Agenda & Minutes
MIS of Audit Observations & Compliance

Any other desired Attributes
Timely completion of work
Ability to work in team
Location: Mumbai
Advertising
Qualities Needed for This Jobs
Internal Audit, Sox Audit, Concurrent Audit, Financial Services, Nbfc
Candidate Profile
Internal Audit, Sox Audit, Concurrent Audit, Financial Services, Nbfc
Looking for Cs,mba,m.com graduates profile.
More Information
Location Mumbai
Education Cs,mba,m.com
Experience 1 (yrs)
Industry Financial Services
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