18 Aug
|
Holland Advisors
|
India
18 Aug
Holland Advisors
India
Job Title: Vigilance and Internal Audit Executive
Job Location: Recent Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
Recording, reviewing, and interpreting data to determine the effectiveness of operations.
Generating reports and presenting findings to management or other interested parties.
Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
Identifying process gaps, if any, and recommending risk mitigation measures.
Documenting processes and preparing audit memoranda.
Requirements and skills:
Advanced computer skills in MS Office, accounting software, and databases.
Ability to manipulate large amounts of data and compile detailed reports.
Excellent verbal and written communication skills.
Eligibility:
Minimum 2 years of experience in Audit & Controls.
Graduation /CA (Inter)/CMA (Inter).
📌 Internal Auditor Hyderabad (India)
🏢 Holland Advisors
📍 India