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Internal Auditor

Internal Auditor

Maco Corporation India Pvt LtdDelhi, India
1 day ago
Job description

Requirements :

Post : Internal Auditor (Officer / Sr. Officer

Experience : 2-5 years

CTC 4 -5.5LPA

Qualification : CA Intermediate / Graduate or Master Degree

Brief description of job (With particular reference to KRAs) :

  • Supporting the Seniors / Audit Head in internal audit functions of group company’s audit.
  • Day to day preventive audit compliance check.
  • Independently discussion and closing of audit findings with the auditee.
  • Assist seniors in consolidation and drafting of internal audit report.
  • Presenting audit report to the management with detail process understanding.
  • Keep track of implementation of Audit Issues.
  • Periodical reporting of open audit observations to the SBU / companies head.
  • Detail-oriented and ability to handle sensitive financial information.

Any special skills of significance for the position :

  • Ability to utilize a diverse range of learning and development interventions
  • Good communication and analytical skills
  • Hands on with Excel and PowerPoint.
  • Odoo & SAP ERP skilled preferable.
  • Industry type / Reference company : Manufacturing and engineering based industry candidate OR reputed CA Firm only

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