Internal Audit

3 days ago

Mumbai, Maharashtra, India Acme Services Full time

Hiring for Leading CA Firms in Mumbai & PuneJob 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 ORQualified Chartered Accountant with post qualification 1-3 years experience in field of Internal Audit with job profile as elaborated above.

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