Internal Audit

1 day ago

Pune, India Mangalam Placement Full time

**Company**:
BDO India LLP

**Location**

Pune

**Experience**

0-1 Years

**Key Skills**

Internal Control, Risk Advisory, Internal Audit

**Position: Internal Audit - CA Freshers**
**Qualification: CA**
**Experience: 0 to 1 years**
**Location: Pune**

**Job description**

**Core Internal Audit Roles & Responsibilities**:

- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Assisting clients in addressing compliance, financial, operational, and strategic risk.
- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Ensuring compliances to companys or organisations policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.

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