Job highlights

- Employment Type: Permanent Job,Full Time

- Brief Role : .The Auditor should assist the Lead Auditor in completing a control and risk assessment matrix following their documentation of the systems and processes being reviewed and preparation of a test programmed

- Practical recommendations for any remedial action should be made

Brief Role : The Auditor should assist the Lead Auditor in completing a control and risk assessment matrix following their documentation of the systems and processes being reviewed and preparation of a test programmed.

Plan, undertake and manage Onsite audits at locations, Offsiten audits at HO functions, special reviews and investigations.

Assist seniors in Enterprise Risk Management

Accounting on Tally at office or clients place





Preparation of income tax computations, tax returns & Service Tax works

Support the lead auditor in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/ Audit

Role:Audit Manager

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Please refer to the above

Education-

UG: B.Com - Commerce

PG:CA, M.

📌 Accounting Finance Professional - Internal Audit (New Delhi)
🏢 Right Step Consulting
📍 New Delhi