Plan, execute, and manage internal audit assignments across various business functions.
Assess the adequacy and effectiveness of internal controls and compliance with policies and regulations.
Identify process gaps, control weaknesses, and opportunities for improvement.
Develop audit programs, working papers, and testing methodologies.
Prepare comprehensive audit reports with actionable recommendations.
Present audit findings to senior management and participate in follow-up reviews.
Lead, supervise, and mentor a team of up to 4 audit associates.
Coordinate with client teams and maintain strong professional relationships.
Stay updated on regulatory changes, industry practices, and emerging audit trends.
Qualification
B.com / MBA / CA Intermediate
Experience
Fresher can apply (Training will be provided)
Candidate should be ready for travelling.
1- 3 years experience in Internal audits