1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
30.00 LPA TO 35.00 LPA
.Involved in the audit process including planning, execution and finalization of financial statements along
with notes to accounts.
.Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting
shortcomings and implementing necessary recommendations.
.Significant areas of audit: Revenue, Receivables, Material Costs, Inventory, Payables, Expenses, Payroll,
Treasury etc.
.Involved in significant data analysis of ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
40.00 LPA TO 60.00 LPA
The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ...