Internal Auditor - Gurugram, Haryana, India - HnC Consultants

HnC Consultants

Verified Company

Gurugram, Haryana, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Test the operation and tweak the design of existing financial controls

Maintain and cultivate a master inventory of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee financial disclosures
Make recommendations to financial management about software, policies and audit triggers
Create and update internal audit plan
Handle various departments such as O2C, P2P, Hire to retire etc.