Gaursons Hitech Infrastructure Pvt. Ltd Hiring Assistant Manager Internal Audit
The required qualification is CA-1 – 3 Years
The role is Assistant Manager Internal Audit
The place of posting is Ghaziabad, Delhi NCR
The salary is INR 3,00,000 – 3,50,000 P.A..
Interested candidates can apply on notification website.
Gaursons is a name to reckon with when it comes to real estate in NCR. With a burgeoning list of residential projects that encompass high end apartments to highly affordable accommodations. Gaursons stress on customer’s trust has become the winning mantra. A fact our customers would vouch for. Founded in the year 1995, Gaursons India Limited has never looked back. Since the very first year of its inception, it is on a journey of architectural excellence and customer satisfaction. The synonym of trust and realty” that’s what Gaursons India Limited stands for. Gaursons is committed to serve customers with utmost transparency and integrity, the group has its own brand image in Northern India . The ultra-advanced facilities with its projects make a complete dream home of a common man. Our projects serves as an enviable living destination for those desirous of an ultra-modern lifestyle For more details you can visit www.gaursonsindia.com .
1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations 2. Determine internal audit scope and develop annual plans 3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc 4. Prepare and present reports that reflect audits results and document process 5. Identify loopholes and recommend risk aversion measures and cost savings 6. Maintain open communication with management and audit committee 7. Document process and prepare audit findings memorandum 8. Conduct follow up audits to monitor managements interventions 9. Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards