busisol sourcing india pvt ltd

Manager Internal Auditor

  • Full-time
  • 10 years plus
  • Others
  • Not Disclosed

  • Posted on: Wed Sep 11, 2019
  • Apply before: Sun Jan 12, 2020


skills: nternal audit,risk management



EmploymentType:Full Time


Candidate should be a Chartered accountant with 4 to 12 years

experienceCTC Upto 20 Lakhs

Developing / Updating an Internal Audit Programme deciding the scope of internal audit, charting out audit methodology, standard audit formats and

checklists focusing on key control areas

• Developing an Annual Audit Plan, allocating resources, determining objectives, and leading & guiding a team to conduct audits

• Supervising ongoing audits and following-up on action plans as outlined in the audit Programme, identifying critical control issues, and

recommending corrective actions

• Reviewing compliance with Company policies and procedures as needed and propose recommendations to enhance internal controls

• Conducting an analytical review of financial statements and evaluating internal control systems to carry out Internal / Financial / Operational / Cost /


Company Information

Growing needs of the business required we consolidate our efforts into a corporate entity and hence, Busisol Sourcing (India) Pvt. Ltd was formed in February 2004. ... Our focus is a fast response time while protecting the interests of both the key constituents of our business

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