Internal Audit (semi qualified CA)

Coordinate and execute internal audit assignments in accordance with established
methodologies, and regulatory requirements.
 Exposure to audits of Listed entities, Public and Private Companies.
 Exhibit the understanding of client business and processes.
 Implement the best audit and business practices in line with applicable internal
audit statements.
 Manage resources and audit assignments.
 Compile and implement the annual Internal Audit plan.
 Conduct ad hoc investigations into identified or reported risks.
 Oversee risk-based audits covering operational and financial processes.
 Ensure complete, accurate, and timely audit information is reported to Management
and/or Risk Committees.
 Overall supervision of planned annual audits.
 Work as a team to ensure a positive work environment. Follow the work ethics and
maintaining personal conduct.
 Stay updated with the latest industry regulations and best practices in internal
auditing.
 Ensure compliance with the Firm's policies, procedures, and guidelines.

Job Types: Full-time, Permanent

Pay: ₹360,000.00 - ₹420,000.00 per year

Schedule:

Day shift
Application Question(s):

Article ship experience in internal Audit
Education:

Bachelor's (Required)
Experience:

Internal audits: 1 year (Required)
Location:

Vile Parle, Mumbai, Maharashtra (Required)
Work Location: In person

 
 
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