Dikshitha HR Posted January 5, 2022 Share Posted January 5, 2022 Role: Manager-Internal Audit Location – Gurgaon (H.O.) CTC – 10-12 Lac Eligibility:3-4 Yrs of Experience Required in same role Requirement: Only CA profile required Brief job description as below: Monthly Review of areas across verticals basis the audit scope · Issuing review reports on the processes to the process owners & closing the observation with focus on Gap resolution · Discuss & finalize the audit finding with the auditee & partnering with the process owners to improve the process Preparation of Monthly Audit report for onwards submission to Management & Audit Committee Track ATR and closure Share updated CV at hr@sudhmura.com or 8950084767(WhatsApp) Link to comment Share on other sites More sharing options...
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