Freshers Jobs India

CMS Computers mumbai-CA Fresher Internal Audit Jobs

February 10th, 2010 Posted by VFreshers

About Company :
CMS Computers Ltd is a leading IT and IT solutions provider in the country with 10000+ professionals worldwide offering wide range of solutions services across various verticals in strategic IT consulting, Networking, Training, Outsourcing, Platform delivery, Facility Management, Customizing & Implementing Solutions, on site service & support, and Applications Management support. We have 4 regional centers with 40+ branch offices, 3 R&D centers and 3 Software development centers and support engineers across
160 locations in the country.

Job Position : Executive – Internal Audit

Experience : 0 – 2 Years

Work Place : Mumbai

Required :
Chartered Accountant with 1 to 2 years – post qualification or pre-qualification – in Internal Audit.
A Fresher can also be considered provided he or she has experience in internal audit during articleship.

Job Responsibilities :

  • To conduct Internal Audit (IA) reviews•
  • To write IA reports•
  • To liase with clients at departmental level to ensure efficient completion of individual reviews•
  • To deliver consistent IA activity and reports that offer practical improvement opportunities.
  • To set up audit programs and Internal Audit procedures•
  • To carry out debriefs with departmental managers to communicate results of internal audit reviews•
  • Develop good working relationships with Business Managers and Staff at functional levels and to ensure efficient and timely completion of IA reviews.
  • When performing IA reviews, identify and report opportunities for improvement in the functioning of business processes resulting in efficiencies.
  • To document / update Standard Operating Procedures.
  • Monitor implementation of audit findings

Apply : Email ur cv to Shermanthan: m_shermanathan@cms.com

Website : http://www.cms.com

Are you a 2014 / 2015 Fresher? Get an IMPROVED CV in Rs. 399 only!

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