Internal Audit

1 day ago

Mumbai, India Acme Services Full time
Hiring for Leading CA Firms in Mumbai & Pune
Job Roles & Responsibilities:
 Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.
 Exposure to audits of Listed entities, Public and Private Companies.
 Exhibit the understanding of client business and processes.
 Implement the best audit and business practices in line with applicable internal audit statements.
 Manage resources and audit assignments.
 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.
 Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.
 Stay updated with the latest industry regulations and best practices in internal auditing.
 Ensure compliance with the Firm's policies, procedures, and guidelines.

Desire Candidate Profile:
 Qualified Chartered Accountant Fresher (MAY 2025) with articleship exposure OR
Qualified Chartered Accountant with post qualification 1-3 years experience in field of Internal Audit with job profile as elaborated above.

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