Ca for Internal Audit

6 days ago

Surat, India Accounting Baba Full time

**Qualification**: Qualified CA (mandatory)

**Location**: Piplod, Surat

**Industry** : Capital Market / Stock Broking

**Please find below job description details for Internal Audit
- Profile**:

- Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.

**Requirements**:

- Chartered Accountants with experience in Internal Audit can apply.

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