Job Description

• Should have experience in handling Internal Audit Assignments
• Possesses a strong understanding of internal control systems, good auditing skills and sound knowledge of standard processes.
• Compliance to internal risk management and documentation
• Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
• Have strong soft skills like the interpersonal, team, and communication skills both verbal and written

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA (0-3 years exp)

• Strong communication and presentation skills
• Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point
• Preferred from a CA Firm background
• Ability to spread positive work culture, teaming and live SRD values.

Company Details

About Company

SR Dinodia

Company Information

At S.R. Dinodia & Co. LLP, we are continuously looking for avenues to assimilate value added knowledge, for our people, for our clients and for the society as a whole. We aim to alloy a perfect blend of professionalism with high standards of service, in our pursuit of excellence.In pursuit of our effort, we consistently adhere to our values and our mission, of adding value to every responsibility endowed upon us. In an era, which is a metamorphosis of the old and new, where the only thing remaining constant is change, we have, and will continue to fulfill our promise of value added professional services.

Ms.Juhi Khurana - Human Resources at S.R. Dinodia & Co. LLP

How to Apply

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