Ca Internal Audit

4 days ago

Mumbai, India Ananta resource Management Full time

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements.

2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for improvement.

3. Risk Assessment: Evaluate financial, operational, and compliance risks, and develop strategies to mitigate these risks.

4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements.

5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders.

6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions.

7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.

**Qualifications**:
1. Chartered Accountant (CA) qualification is mandatory.

2. Proven 3-5 years’ experience in internal auditing, risk assessment, and compliance within a reputable Chartered Accountant firm or similar organization.

3. Strong knowledge of auditing standards, accounting principles, and regulatory requirements in India.

4. Excellent analytical and problem-solving skills with a keen attention to detail.

5. Exceptional communication and interpersonal skills, including the ability to convey complex audit findings to non-technical stakeholders.

6. Ability to work independently and as part of a collaborative team.

7. Proficiency in audit software and tools is a plus.

Pay: ₹1,100,000.00 - ₹1,500,000.00 per year

**Experience**:

- total work: 5 years (preferred)

Work Location: On the road

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