Ca for Internal Audit

5 months ago


Surat Gujarat, India Accounting Baba Full time

**Qualification**: CA / Semi CA

**Industry** : Consulting Firm

**Please find below job description details for Internal Audit
- Profile**:

- Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.

**Requirements**:
**Benefits**:

- 1 month bonus pay

Should have prior experience of minimum 1 year in GST, Accounts, Audit and Income tax


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