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internal Audit


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
07-11-2016
Job Code:
58220346
Categories:
  • Auto Industry
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Job Details

(i) Planning, scoping & conducting internal audits, (ii) Reviewing internal financial controls and risk assessment etc. for ensuring compliance under Companies Act and SEBI regulations (iii) Dealing with and over-viewing work of professional internal audit firms.1. Continuous review of adequacy and operational efficiency of internal financial controls2. Conducting Internal Audits (Financial as well as operational)3. J SOX Compliance (as subsidiary of SMC Japan)4. Over-viewing internal audit work by outsourced Agencies/Firm and liasoning with them.
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-7

Requirements

Audit & Risk | Bookkeeping | Securities | Taxation
Applying for this job will take you to an external site

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