Aditya Infotech Manager - CA Internal Audit Finance Control

Designation

Manager / Sr. Manager Finance & Accounts Internal audit

Experience

710 Years

Qualification

CA

Job Profile

Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices

Conducting internal audits for evaluating the effectiveness of Internal financial Controls to assess the risk management systems and operational processes laid by the management.

Checking records and documents as per the financial statements and polices of the companies.

Identify and investigate potentially fraudulent activities or financial irregularities.

Prepare and present Internal audit reports to management on periodic basis.

Monitor and Implementation of corrective actions based on audit finding and observations .

Coordinations with External Internal Auditors appointed by the management and compliance all the queries raised by them.

Having basic knowledge of corporate laws and taxations

Having basic knowledge of financial statement

Location

Noida

Reporting

GM Finance

Internal Audit,Finance Control,Risk Assesment