Ca - Internal Audit

1 week ago

Bengaluru Karnataka, India MGB Advisors Private Limited Full time

**Position Overview**:
**Key Responsibilities**:

- ** Risk Assessment**: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices.
- ** Audit Planning and Execution**: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews.
- ** Reporting**: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans.
- ** Risk Advisory**: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures.
- ** Compliance**: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies.
- ** Continuous Improvement**: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.

**Qualifications**:
**Education experience**:

- One to Three (2-3) years of relevant experience.
- B.Com /M.Com
- CA Qualified

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