Internal Audit( Semi Qualified Ca)

Year    MH, IN, India

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
maintain 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 - ₹480,000.00 per year

Experience:

Articleship into Internal Audit,Internal Control,SOx: 3 years (Required)
Work Location: In person

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Job Detail

  • Job Id
    JD4386386
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year