Having basic level experience on auditing and process review assignments
Will be responsible to conduct Internal audit
Will be focusing on Internal Financial Controls (IFC)
Will be Internal Control Over Financial Reporting (ICFR) involves developing risk.
Will be preparing reports for management and the audit committee, and supporting the design and implementation of internal control systems
Will be responsible for regular review assignments as per client Strong understanding of auditing principles, accounting standards (e.g., INDAS, GAAP), and
regulatory frameworks.
(ref : iimjobs.com)
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Internal Auditor • Punjab, India
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