Job Description
Qualification: Chartered Accountant (CA)
Experience: 10-15 Years
Department: Internal Audit / Finance
Location: Noida Sector 158, UP
Job Summary:
We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.
Key Responsibilities:
• Conduct internal audits as per the approved audit plan
• Review and evaluate internal controls, processes, and systems
• Identify key risk areas and recommend mitigation measures
• Ensure compliance with company policies, SOPs, and applicable laws
• Perform operational, process, and financial audits
• Prepare audit reports highlighting observations and recommendations
• Track and follow up on audit observations and corrective act...