Head – Audit (Delhi-NCR)
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Careerist Management Consultants – Date posted: 22 Oct 2018
Conduct Internal financial review of payouts under various schemes in order to ensure adherence to financial norms and guidelines
Coordinate the efforts of all team for smooth and timely closure of all audits
Ensure compliance with established internal control procedures by examining records, reports, operating practices, internal policies, guidelines and statutory rule.
Facilitate with external audit teams for resolution of queries and issue.
Inspect internal systems and controls to mitigate risk. Review accounting policies and presentation of financials in order to give suggestions for modification.
Formulate yearly/periodic plans for various divisions for smooth conduct of all audits…