Ca - Internal Audit - Ca Firm

6 months ago


Mumbai Maharashtra, India Aluco Glazing Full time

Job Role:
▪ Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.

▪ Determine internal audit scope and develop annual plans

▪ Good understanding of the business & industry level issues / trends

▪ Leading and executing internal audit engagements end to end and support the team, provide direction and adequate guidance

▪ Identify process improvement opportunities and document the action plan

▪ Actively establish client (process owner/functional heads) and internal relationships.

▪ Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner

▪ Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, Audit committee presentations, action taken report.

▪ Making presentations to the Senior Management at Client Place and if need be capable of giving internal audit presentations to the Audit Committees

▪ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

▪ Contribute to business development along with the Audit Partner

Pay: ₹700,000.00 - ₹800,000.00 per year

Schedule:

- Day shift

Application Question(s):

- CA Qualification Mandatory

**Experience**:

- Internal audits: 2 years (required)

Work Location: In person


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