CMS Computers mumbai-CA Fresher Internal Audit JobsFebruary 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
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: email@example.com
Website : http://www.cms.com