Company
Name
Capital First Limited
Company
website www.capitalfirst.com
Job
Location Mumbai
Required
Skills Internal
Audit
Qualification
UG:B.Com
– Commerce, PG:CA, Doctorate: Any Doctorate - Any Specialization, Doctorate Not
Required
Experience
CA,
with minimum 8-10 years experience into Internal Audit with At least 5 years
experience in Internal Audit and team management.
Job
Description Manage
a dedicated team of Internal Auditors who will .....
•Conduct Internal Audits which may assigned from
time-to-time by the Sr. Manager / Head-Internal Audit
•Obtain relevant data from Auditee and assist in
development of detailed scope, process flowcharts and Audit checklist.
•To execute the audits as directed and maintain
adequate documentation as evidence of the Audit work carried out.
•Liaise with the Auditee staff and ensure that all
the audit steps are completed in a timely manner.
•Maintain Audit Work Papers to substantiate the
verification done and clearly lay down the observations / conclusions post
completion of audit steps.
•Follow-up with the Auditee on Compliance to the
Audit Reports issued.
Venue Tower II,
15th floor,
Senapati Bapat Marg,
Elphinstone Road (W), Mumbai - 400 013
Contact number+91
(22) 4042 3400
Email
id
customer.care@capitalfirst.com
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