
Internal Audit Executive
10 hours ago
Coordinate and execute internal audit assignments in accordance with established
methodologies, and regulatory requirements.
- Exposure to audits of Listed entities, Public and Private Companies.
- Exhibit the understanding of client business and processes.
- Implement the best audit and business practices in line with applicable internal
audit statements.
- Manage resources and audit assignments.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate, and timely audit information is reported to Management
and/or Risk Committees.
- Overall supervision of planned annual audits.
- Work as a team to ensure a positive work environment. Follow the work ethics and
maintaining personal conduct.
- Stay updated with the latest industry regulations and best practices in internal
auditing.
- Ensure compliance with the Firm's policies, procedures, and guidelines.
**Job Types**: Full-time, Permanent
Pay: ₹327,166.17 - ₹360,000.00 per year
Schedule:
- Day shift
Application Question(s):
- article ship experience in internal audit, semi qualified CA
**Education**:
- Bachelor's (required)
**Experience**:
- Internal audits: 1 year (required)
**Location**:
- Fort, Mumbai, Maharashtra (required)
Work Location: In person
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