Job Description

Roles and Responsibilities

Develpoment of Audit Program

SOP development

Understanding of risk control matrices

Identification of mitigating controls

Testing of Design Effectiveness of Controls

Testing of Operating Effectiveness of Controls

Summarization and communication of Audit findings

Independent Team Handling

Preparation of Audit Report with suggestion to improve control deficiencies

Desired Candidate Profile

Should be equipped with Accounting and Auditing Standards

Should have experience of handling internal audit or statutory audit assignments

Should be well versed with income tax and GST.

Perks and Benefits

Package of 6.00 to 8.00

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA with 2-3 years of internal audit exp

Company Details

About Company

CO Domain

Company Information

An emergent consulting firm with its presence in NCR of Delhi, CO DOMAIN is congregation of professionally qualified persons having rich experience of working in esteemed organizations including BIG 4 consulting firms.

The firm is providing services in diverse spheres of accounting, risk advisory, taxation, financial and business support to the corporate sector With its dedicated team of professionals, the firm aims to provide its clients the technical knowledge and service quality they would expect from a large consulting firm, but with a focus on personal relationships and affordability

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