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Internal Audit(Ca Firm)
2 weeks ago
Qualification - Chartered Accountant
Experience - Internal Audit experience 3 years
**Key Responsibilities: -**
Should be able to independently manage Risk based Internal Audit
Effectively execute/manage the Internal audit
Managing IFRS audit Assigment
Should have experience in designing Risk Control Matrix
Experience in managing IFC Assignment
Drafting of Internal Audit Reports
Drafting of Policies and SOPs
The nature of work will include IFC Audit, Internal Audit
**Other Skills & Responsibilities: -**
- Communication Skills - possess good communication skills including report drafting
- Contribute to effective teamwork & guide team members and provide on job guidance to team members
- Take ownership of the task / project
Pay: ₹800,000.00 - ₹1,200,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Do u have experience in managing IFC assignment?
- Do you have experience in designing Risk Control Matrix?
- Do you have experience in drafting of Internal Audit Reports?
**Experience**:
- total work: 1 year (required)
- Internal audit: 1 year (required)
Work Location: In person