
Audit Expert
19 hours ago
The ideal candidate will possess a strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements. They should be able to coordinate and execute internal audit assignments according to established methodologies and regulatory requirements.
Key Responsibilities:
- Execute internal audit assignments according to established methodologies and regulatory requirements.
- Develop an in-depth understanding of client business and processes.
- Implement best audit and business practices in line with applicable internal audit standards.
- Manage resources and audit assignments effectively.
- 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.
- Supervise planned annual audits.
- Adhere to work ethics and personal conduct standards.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Comply with Firm's policies, procedures, and guidelines.
- Build strong relationships across all levels of the organization.
- Provide recommendations for strengthening controls.
Requirements:
- Qualified CA Fresher with strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
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