Experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERPs like SAP /JDE /Oracle etc. and their native application controls will be preferred
Lead INTERNAL AUDIT FULLY QUALIFIED CA having 14+yrs exp with REPUTED FIRM into F&A having 5+yrs of MANAGERIAL INTERNAL AUDIT exp having having strong exposure in FULL AUDIT CYCLE, RISK MGMT, CONTROL, COMPLIANCE, MIS, RISK AUDIT & SAP skills apply FULLY QUALIFIED CA having 14+yrs exp with REPUTED FIRM into F&A having 5+yrs of MANAGERIAL INTERNAL AUDIT exp having having strong exposure in FULL AUDIT ...
Internal auditing in automobile field, verifying with tally and accounts, physical cash check, expenditure audit safety audit, process deviations audit. folders and cash vouchers verification. Requirements 1. Excel basic knowledge , if tally knowledge fine, but not mandatory, 2.communication
programs. Review, correct, compile audit issues and information on audit progress Manage a team of around 4-5 Senior Auditors Provide on the job training and guidance to audit team members Wrap-up and finalize audit work papers Ensure that audit reports and drafted properly and circulated timely Perform