CA

Delhi

1+ year (post qualification)

1

Responsibilities:
Applying the Company's methodology while executing audits.
Engaging with a team to ensure the smooth closure of the project on a timely basis.
Assessing Risk
RCM creation and testing
IFC testing
SOP drafting and implementation
Implementing Controls Developing and executing plans

Skills Set Required:
Exposure of Internal Audit
Knowledge of Accounting Standards
Good Analytical Skills
Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred