17 Oct
|
Team Computers
|
New Delhi
17 Oct
Team Computers
New Delhi
Internal Auditor
Location: Current Delhi
Supervision of internal audit operations and ensure timely completion of the assignments.
Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments- Ensuring improvement in processes, system internal control- Preparing audit schedules for statutory audit- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals- Tracking monitoring all statutory internal compliance through online dashboard.
📌 Internal Auditor New Delhi
🏢 Team Computers
📍 New Delhi