Ca - Internal Audit - Ca Firm
6 months ago
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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