Internal Auditor – NBFC (Prabhadevi) CA 1/2nd Attempt only

2 - 7 Years
Mumbai

Job Description

Qualification: CA (at least 2 years of post-qualification experience)


Position: Deputy Manager

Brief JD: The position is expected to carry out following:

  • - Assist Head of Internal Audit in Preparation of Annual Internal Audit Calendar
  • - Execute Internal Audit as per approved IA Calendar
  • - To prepare and present Internal Audit reports to Management/Board and Audit committee.
  • - Structural Updates to HoD on business and industry
  • - To perform follow up audits to ensure management action and closure
  • - To take up special assignment on management request

Preferences:

  • - CA Qualified - Max 2 attempts
  • - Good exposure of Audit report drafting
  • - Must be handson with excel analytics
  • - DISA
  • - Exposure of IT Audits

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA - Second Attempt, First Attempt

Company Profile

TopGear Consultants Pvt Ltd.

TopGear Consultants Pvt Ltd.
View Contact Details+

Recruiter Name:Rajesh Nair

Contact Company:TopGear Consultants Pvt Ltd.

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Salary

INR 3,00,000 - 8,00,000 PA.

Role Category

Finance/Audit

Role

Audit Manager

Employment Type

Full Time, Permanent