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Internal Audit(Ca Firm)

2 months ago

Mumbai Maharashtra, India Aluco Glazing Full time

Qualification - Chartered Accountant

Experience - Internal Audit experience 3 years

**Key Responsibilities: -**

Should be able to independently manage Risk based Internal Audit

Effectively execute/manage the Internal audit

Managing IFRS audit Assigment

Should have experience in designing Risk Control Matrix

Experience in managing IFC Assignment

Drafting of Internal Audit Reports

Drafting of Policies and SOPs

The nature of work will include IFC Audit, Internal Audit

**Other Skills & Responsibilities: -**
- Communication Skills - possess good communication skills including report drafting
- Contribute to effective teamwork & guide team members and provide on job guidance to team members
- Take ownership of the task / project

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do u have experience in managing IFC assignment?
- Do you have experience in designing Risk Control Matrix?
- Do you have experience in drafting of Internal Audit Reports?

**Experience**:

- total work: 1 year (required)
- Internal audit: 1 year (required)

Work Location: In person

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