Internal Auditor
Team Computers
Date: 3 weeks ago
City: Delhi, Delhi
Contract type: Full time
Location:
New DelhiJob Description
- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments- Ensuring improvement in processes, system & internal control- Preparing audit schedules for statutory audit- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals- Tracking & monitoring all statutory & internal compliance through online dashboard.How to apply
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