Group Auditor
CA
-> experience in audit functionsJob Description Conduct financial, operational, compliance audits and special projects, time to time. Provide suggestions for improving internal controls, operational efficiencies and effectiveness during process reviews. Provide recommendations to management for the development of processes, policies and procedures. Conduct Audit Program across region & Finalization of Audit Reports for management review. Supervise/Conduct Cross Checks. Interact cross-functionally to enhance control environment. Evolve a systematic & disciplined approach to evaluate the effectiveness of existing control and governance processes. Prepare audit methodology, plans and procedures to achieve the audit objectives. Review and report adequacy, appropriateness and effectiveness of accounting and administrative controls Verify and prepare report whether the documentation and workflow is in agreement with established controls approved by the Management. Review the inter-corporate transactions are in-line with the respective inter-company agreementsDhruv Corporate (HR) Solutions Pvt. Ltd. (DCS) formerly known as Dhruv counseling Services is a professionally managed company, specializing in all types of recruitments, and has successfully completed several hundreds of national recruitment assignments with eminent business houses and organizations, not to mention the numerous effective international placements.
DCS started from a seed in recruitment and is on its growing phase and within few coming years it will be a HR tree with various branches spread across India offering Total HR Solutions.
Since our inception, we have a focused & concentrated approach in partnering our client in their growth and searching the best talent for them.
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