Senior Internal Auditor

2 weeks ago

Pune Maharashtra India, Maharashtra Acme Services Full time

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNEJOB 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 internalauditing. Ensure compliance with the Firm's policies, procedures, and guidelines.DESIRED CANDIDATE PROFILE: CA Fresher to 2 years’ post qualification experience in Internal Audit of Listed/Unlisted Companies or SOX compliance/IFC/IFCR preferred Experience in Big 4 audit in Internal Audit – either as an article or CA is preferred.

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