Looking for candidate having experience of 0-2 Years as a Chartered Accountant for a CA Firm located in Lucknow.

REQUIREMENTS:

§ Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

§ Assessing and ensuring the compliance with applicable laws, regulations and internal policies of client’s organization

§ Communicating the draft observations with the internal departments and following up for their responses

§ Identifying risk implications and recommendations to the observations reported

§ Prepare and present the final audit report to stakeholders

§ Monitor the implementation of audit recommendations and execute remedial actions

§ Preparation and continuous updation in Audit Trackers to keep the audit status informed to all the stakeholders

§ Stay updated with the latest industry regulations and best practices in internal auditing

§ Any incidental or related work related to clients as instructed by