Internal Audit(Semi Qualified CA)

Location
Fort, Mumbai, Maharashtra
 
Benefits
Pulled from the full job description
 
Full job description
Your job responsibilities will include,
 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, Fresher

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Health insurance
Provident Fund
Schedule:

Day shift
Morning shift
Experience:

Articleship Into Internal Audit: 3 years (Required)
Work Location: In person