Audit Executive

2 weeks ago


Nagpur, India Zecruiters Jobconnect Full time

**Job Id**:

- Z-1741

**Industry**:

- CA FIRM
- 1

**Gender**:

- Both

**Experience**:

- 2 - 3 Year

**Qualification**:

- 18, 40

**Designation**:

- Audit Executive - Internal Audit

**Department**:

- Internal Audits

**Sub Department**:

- General - Internal Audit

**Location**:

- Congress Nagar (Nagp

**City**:

- Nagpur

**Country**:

- India

**CTC INR Lacs**:

- 2 - 2.5 p.a

**Variable**:

- No

**Skills**:
**Preference**:
Age : 21 - 30 years

Job Location : 10/B, 1st Floor, SK Society, Opp. Big Bazaar, Near Jasleen Hospital, Dhantoli, Nagpur, Maharashtra - 440012

**Description**:

- Identify and assess areas of significant business risk.
- Implement best audit and business practices in line with applicable internal audit standards.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan
- Conduct ad hoc investigations into identified or reported risks
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision of planned annual audits.
- Query Reporting and report preparation



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