Internal Audit Ca Firm
2 weeks ago
**Job Role**:
** Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.**
** Determine internal audit scope and develop annual plans**
** Understanding of the business & industry level issues / trends**
** Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management**
** Maintain audit working papers and report the findings/recommendations to management along with management responses.**
** Timely completion of audits and other projects basis agreed timelines.**
** Identify process improvement opportunities and document the action plan**
** Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner**
** Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, management presentations, action taken report.**
** Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards**
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- Age Below 32 Only
**Education**:
- Bachelor's (required)
**Experience**:
- Internal Audit: 1 year (required)
- GST: 1 year (required)
- TDS: 1 year (required)
- risk compliances: 1 year (required)
- Statutory audit: 1 year (required)
**Language**:
- English (required)
**Location**:
- Prabhadevi, Mumbai, Maharashtra (required)
Work Location: In person
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