Audit Analyst Finance Audit Job In Mackenzie Mordern It Solutions Private Limited In Mumbai, Noida

Participates in the development of the strategic direction of the Corporation - Facilitates the administration of the Audit Committee and contributes to the - continuous improvement of the Audit process within the Corporation - Reviews the operations of the Finance and Accounts Department, Procurement, Human Resource, Technical, Facilities and other departments - Conducts annual audit reviews in respect of the external audit, and the parent ministrys internal audit - Ensures that control procedures are maintained in the following areas they relate to the integrity, control and timeliness of the PBCJs operation - Receipt of payments Payment of Arrears Receivables - Procurement - Disbursement - Ensures adequate policy and procedural support are in place to safeguard the assets - Manages the process for the review of organizational activities in order to determine its compliance with policy parameters.

- Manages the process for the review of the operational effectiveness and efficiency of programmes and activities carried out by the Corporation - Prepares and reviews audit reports and makes recommendations for changes in processes and procedures - Monitors audit findings and makes recommendations to ensure that deficiencies are corrected, improved procedures are implemented and internal controls are adhered to

Mackenzie Mordern It Solutions Private Limited is looking for .

Mackenzie Mordern It Solutions Private Limited is looking for Any Graduate / Post Graduate profile candidates.