Associate - Internal Audit
7 months ago
We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain
Roles & Responsibilities:
- Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance.
- Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.
- Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.
- Develop audit programs, test plans, and procedures to address identified risks and control objectives.
- Analyze audit findings and develop actionable recommendations to enhance internal controls and mitigate risks.
- Prepare comprehensive audit reports highlighting key findings, risks, and recommendations for management.
- Collaborate with stakeholders to implement audit recommendations and monitor remediation efforts.
- Stay updated on regulatory requirements, industry trends, and best practices related to process audit and risk assurance.
**Desired Skills and Qualification**:
- Must be a semi qualified CA/CMA/ACCA
- Should have 1-2 years of experience in Internal Audits in articleship or otherwise
- Excellent communication skills
Pay: ₹300,000.00 - ₹550,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 1 year (required)
Work Location: In person
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