Job Description
Roles & Responsibilities –
Risk Advisory (Internal audits)
Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
Prepare audit plans, scope, and objectives.
Perform audit fieldwork, including data analysis and testing of controls.
Identify and report audit findings and recommendations.
Collaborate with management to develop and implement corrective actions.
Maintain accurate records of audit activities and findings.
Stay updated with internal audit standards and best practices.
Provide support in the development of the internal audit function.
Immediate Joiners preferred.
CA with 1 year of post qualification experience in Internal Audit.
Risk Advisory (Internal audits)
Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes.
Prepare audit plans, scope, and objectives.
Perform audit fieldwork, including data analysis and testing of controls.
Identify and report audit findings and recommendations.
Collaborate with management to develop and implement corrective actions.
Maintain accurate records of audit activities and findings.
Stay updated with internal audit standards and best practices.
Provide support in the development of the internal audit function.
Immediate Joiners preferred.
CA with 1 year of post qualification experience in Internal Audit.
💡 Quick Summary
Seeking a career-building opportunity? The Hiring CA for Internal Audit position is now open for candidates interested in the IT Engineer & Developer Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in IT Engineer & Developer Jobs is a plus.
