Internal Audit Report Sample... (Eg taken: Cash Operation)
7 Replies
CA Devender Chauhan
(Group Financial Accountant)
(1526 Points)
Replied 10 December 2011
Thanks for sharing
Shweta
(Student)
(41 Points)
Replied 10 December 2011
Internal Audit Trainee
Education & Qualification:
· Articleship should be completed and having experience in internal auditing
· Related experience in Internal Audit Enterprise Risk Management, Business Processes / Compliance Reviews.
· Well conversant with working on Knowledge of internal control systems and processes Knowledge of accounting and auditing standards Company act Income tax act Understanding of all commercial laws
Skills and Specifications:
· Good Communication Skills.
· Positive attitude and passionate.
· Should enjoy the working with clients and developing healthy relationships.
· Flexible with working time. Able to handle the last moment work pressure.
· Good knowledge of account, Income tax, Service tax, TDS.
· The candidate Must have Internal Audit experience during Articleship and have appeared in CA-Final Exam (Both groups) in Nov 2011.
· Willing for extensive travelling .
Job Descripttion
· Shall work on execution of internal audit assignments – Enterprise Risk Management, Business Processes / Compliance Reviews etc.
· Coordination and interaction with client
· Audit execution w.r.t. time limit.
· Adhere to the guidelines suggested
· Inputs for proper closure of audit issues.
· Ensure smooth co-ordination with team members of clients department.
· Identify root cause and financial impact of audit findings and suggest practical recommendations.
· Highlight responses from auditees
· Preparation of draft report
Expected Salary Package Between Rs. 6000 to 8000 P.M.
Vacancy: 6 Positions
Posting: New Delhi, Jhandewalan Extn.
Experience: Freshers
Job On Contractual Basis For Internal Audit Trainee from Dec 2011 to March 2012 (May be extended if required)
Contact Details
Executive HR – Gulnar Chadha
Address – 3E/11, Jhandewalan Extn. Opposite Anarkali Complex New Delhi-110055
Website – www.vinodguptaclasses.com and www.vglearningdestination.com
Email ID- hr @ vglearningdestination.com
Company Name: Vinod Gupta Classes
Date of Interview : 12th December, 2011 Monday & Tuesday Time: 2.00 Am to 4.00 Pm
Shweta
(Student)
(41 Points)
Replied 10 December 2011
Internal Audit Officer – CA
Education & Qualification:
Qualified Chartered Accountant
Related experience in Internal Audit Enterprise Risk Management, Business Processes / Compliance Reviews.
Well conversant with working on Knowledge of internal control systems and processes Knowledge of accounting and auditing standards Company act Income tax act Understanding of all commercial laws
Skills and Specifications:
Good Communication Skills.
Positive attitude and passionate.
Should enjoy the working with clients and developing healthy relationships.
Flexible with working time. Able to handle the last moment work pressure.
Good knowledge of account, Income tax, Service tax, TDS.
Capable of travelling
Skills and responsibilities:
Developing audit schedules, approach papers and plans for executing project monitoring audit.
Developing and delivering broad-scoped project monitoring audit services.
A step by step project monitoring, evaluation & reporting in real time to management based on its key parameters like cost, quality & timelines.
Identifying and Reviewing Key/Agreed Processes and Risks- Process Understanding, Process documenting.
Analyzing Root Cause and developing implementable action steps for Process Improvement.
Monitor Audit report closures and presenting the same at Management Committee level.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Expected Salary Package Between Rs. 2.16 Lakhs to Rs. 3.60 Lakhs
Vacancy: 2 Positions
Posting: New Delhi, Jhandewalan
Job On Contractual Basis For Internal Audit Officer from Dec 2011 to March 2012 (May be extended if required)
Contact Details
Executive HR – Gulnar Chadha
Address – 3E/11, Jhandewalan Extn. Opposite Anarkali Complex New Delhi-110055
Website – www.vinodguptaclasses.com and www.vglearningdestination.com
Email ID- hr @ vglearningdestination.com
Company Name: Vinod Gupta Classes
Phone No. 011-48123333 Extn. 208 Mobile No. 9910738111
Date of Interview – 12th December 2011 Monday to Tuesday Timing: 2.00 to 5.00
Ajith kumar.S
(CA - IPCC Student)
(259 Points)
Replied 22 December 2011
Thank uuuuuuu................
Madan Kumar
(Accounts manager)
(29 Points)
Replied 09 January 2012
Dear sir,
Please send the datailes sudy about the Sales tax,Service Tax, TD with all the rates and notes with detail to understand for me.
Please send the copy of 2 months worksheet to my mail id:
madankumar133 @ gmail.com
Thanking you,
Regads,
Madan Kumar.M
saket suman
(accounts and finance executive.)
(21 Points)
Replied 12 January 2012
I am a new user.i need internal audit report of some top forms
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