Associate - Internal Audit

7 months ago


Noida Uttar Pradesh, India Accuwiz Consulting LLP Full time

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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