PC Solutions Recruitment 2021. PC Solutions recruiting CA/ICWA/B.Com for Internal Auditor and issued online Job notification to accept Applications.
PC Solutions Private Limited, an ISO 9001:2008, ISO 27001:2013 certified company that provides technology-driven infrastructure solutions to meet the strategic objectives of our customers.Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .Job application form link provided at the end of post. Eligibility for the Internal Auditor as follows.
Vacancy summary details :
- Company Name: PC Solutions
- Location :Delhi( Okhla )
- Post Name: Internal Auditor
- Qualification: CA/ICWA/B.Com
- No of Vacancies:04
- Details of Salary: Not Disclosed by Recruiter
- Opening date for online Application: 18/01/2021
- Closing date for online Application :NA
- Date of examination: NA
- Time and Venue :NA
- Mode of application : Online
- Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
- Contact Details:-NA
Job Description/Skills Required
- – Participate in the detailed execution and communication of the risk-based work plan, including management and Audit Committee special project requests. – Verify the status and operating procedures of the company through a systematic program of audits. – Assist in development of the company ‘s annual audit plan; schedule and plan audits.
- Perform audit work, including plan preparation, work papers, findings, and associated reports. – Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions. – Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner. – Conduct operational, compliance, financial, and investigative audits, as assigned
- Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews. – Identify, recommend, and resolve improvements to processes and controls. – As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions. – Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.
How to Apply :
Step 1: Click on below link and you will be redirected to Career Page of Recruiting Company or Career portal.
Step 2. Register on Career Page of the Company or Career Portal by giving log in credentials and other personal or education details .
Step 3.Upon successful registration .User need to log in with credentials.
Step 4.Once logged in, User need to fill the all relevant personal ,educational , Work experience details ,attach resume and submit application form.