Internal Audit Ca Firm

4 months ago


Prabhadevi Mumbai Maharashtra, India Ultrahire HR Advisors Full time

**Job Role**:
** Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.**

** Determine internal audit scope and develop annual plans**

** Understanding of the business & industry level issues / trends**

** Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management**

** Maintain audit working papers and report the findings/recommendations to management along with management responses.**

** Timely completion of audits and other projects basis agreed timelines.**

** Identify process improvement opportunities and document the action plan**

** Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner**

** Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, management presentations, action taken report.**

** Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards**

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s):

- Age Below 32 Only

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Audit: 1 year (required)
- GST: 1 year (required)
- TDS: 1 year (required)
- risk compliances: 1 year (required)
- Statutory audit: 1 year (required)

**Language**:

- English (required)

**Location**:

- Prabhadevi, Mumbai, Maharashtra (required)

Work Location: In person



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