anejaassociates.com | Aneja Associates Recruitment | Aneja Associates Needs Internal Auditor
About Aneja Associates : www.anejaassociates.com
‘ANEJA ASSOCIATES’ is a fast growing firm of professionals. We specialise in Operations and Management Audits and Management Consultancy. Our core competencies lie in the area of business effectiveness, reviews, system reviews, operational restructuring, due diligence audits, marketing reviews, investigations and accountings, financial and cost studies
Job Description of the Aneja Associates Job
We are a Charted Accountants firm dealing in Internal Audit, Management Consultancy…
Position for the Aneja Associates Job : Internal Auditor
Qualification for the Aneja Associates Job : CA .
Job Profile for the Aneja Associates Job :
·Responsible for execution of internal audit assignments – Enterprise Risk Management, Business Processes / Compliance Reviews including governance reviews.
·Understand the business and identify risks with the practice. Prepare SOPs, process flowcharts, compliance frameworks etc to mitigate risks.
·Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.
·Demonstrate the potential and initiative to take up independent responsibility.
Willing to Travel.
We provide an attractive compensation package, a professional work environment and a team oriented work ethos.
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Current CTC :
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Aneja Associates Website : www.anejaassociates.com
