Ca - Internal Audit and Risk Advisory

7 days ago

Noida Uttar Pradesh, India Accuwiz Consulting LLP Full time

_**Roles & Responsibilities**:_
- Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance.
- Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.
- Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.
- Develop audit programs, test plans, and procedures to address identified risks and control objectives.
- Analyze audit findings and develop actionable recommendations to enhance internal controls and mitigate risks.
- Prepare comprehensive audit reports highlighting key findings, risks, and recommendations for management.
- Collaborate with stakeholders to implement audit recommendations and monitor remediation efforts.
- Stay updated on regulatory requirements, industry trends, and best practices related to process audit and risk assurance.
- **Desired Qualifications and Skills**:_
- Should be a qualified CA with experience in Internal Audits
- Excellent communication skills
- Client and Team management skills
- Should be open to travel to client locations

Pay: ₹600,000.00 - ₹800,000.00 per year

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Work Location: In person

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