Montecarlo Limited Recruitment | For Head Office, Ahmedabad
Montecarlo Limited Recruitment
Positions:
- Assistant Manager
- Deputy Manager
Department: Internal Audit
Experience: 5+ years
Qualification: B.Com / Graduation in any discipline Inter CA (Preferred)
Location: Head Office, Ahmedabad
Job Description:
- Execute commercial audit as per audit plan
- Perform testing of internal financial controls in accordance with Risk contol matrix (RCM) / audit checklist.
- Ensure reliability of financial information and statutory compliance in accordance with all applicable directives and regulations.
- Provide inputs to improve effectiveness and efficiency of existing operations, and reduce wastages.
- Document key minutes of meeting emerged from site meetings and audit discussion with user departments.
- Draft audit reports and submit it to HoS for review.
- Follow proper escalation mechanism in case of disputes emerged from functional, project, forensic, compliance, follow-up audits.
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