Internal Audit

3 days ago


Mumbai Maharashtra, India Ram Agarwal and Associates Full time

JOB PROFILE:

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop plans
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualification - Fresher CA

Location - Goregaon, Mumbai

Pay: ₹850,000.00 - ₹900,000.00 per year

Schedule:

- Day shift

Work Location: In person


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