Internal Auditor Job Vacancy-Cleartrip MumbaiOctober 27th, 2010 Posted by VFreshers
Job Position : Executive-Internal Audit
No of Opening : 1
Name of the Organization : Cleartrip
Experience: 1 – 2 Years
Job Location: Mumbai, Mumbai Suburbs, Navi Mumbai
- B.Com. Candidate with CA (Inter) would be preferred.
- 1 to 2 years of experience in Internal Audit.
- Excellent skills in drafting audit reports and conducting closing meetings.
- Must have a keen eye for details with excellent analytical skills
- Good interpersonal and communication skills
- Sound knowledge of internal control concepts and auditing techniques
- IT audit experience will be an added advantage
Job Responsibilities :
- Conduct periodic audits of operational and financial procedures
- Planning and execution of reviews
- Identifying Internal Control weaknesses, Summarize audit findings, Prepare formal written reports making recommendations and ensuring implementation of the recommendations made.
- Ensure that observations are prepared after discussing with the operational personnel and after ensuring factual accuracy.
- Ensure that appropriate audit documentation is maintained to support coverage of areas, conclusions drawn and issues reported.
- Ensure that audit effort is aimed at reviewing existence and appropriateness of systems / procedures for various processes, as also to identify and suggest opportunities for cost savings and cost control measures.
About Company :
Cleartrip Travel Services Pvt Ltd is a leading online travel agency (OTA), providing customers with one stop shopping for the full range of domestic and international travel products and services – air tickets, hotel rooms, holidays and tours, rail tickets and more. All Cleatrip products are sold and serviced through our web site and our contact centre.
Cleartrip has attracted a senior, respected management team, which is unrivalled in its ability to convert this opportunity into a successful operation.
Cleartrip’s mission is to be the largest and most profitable online travel company in India by creating the most efficient travel market for buyers and sellers. Cleartrip has captured a 25% share of the online travel agency market within two years of launch.
Ground Floor, Sitaram Mill Compound, Delisle
Road, N.M.Joshi Marg, Lower Parel
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