senior executive internal audit

For a client of TeamLease Services Ltd

2 to 3 Years

internal audit, internal control review

Bangalore

6,00,000 - 7,50,000 Per Year

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Posted on 01 Apr 19

Job DescriptionLast Date 31 May 19

Studying the process flow and designing the controls while ensuring the smooth flow

of work, Analysing the risks associated with the processes and developing the

controls to mitigate the identified risks

• Performing the internal audit of the company including the Vouching & verification,

substantial and analytical procedures of the financial transactions on a regular basis

• Performing the Walkthroughs usually consists of a combination of inquiry of

appropriate personnel, observation of the company's operations, inspection of

relevant documentation.

• Conducting branch audits including the verification of tax payments & returns filed

by the branches

• Checking the AX related controls on how the access rights are assigned and whether

the access to information is given only on need to know or need to do basis.

• Verification of documents pertaining to all vendor payments

Job Role

Others

Job Type

Full Time

Interview Type

Company Description

TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.

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Senior Executive Internal Audit

FOR A CLIENT OF TEAMLEASE SERVICES LTD

Bangalore

2 to 3 Years

Last Date 31 May 19