
Internal Audit(Semi Qualified Ca)
3 days ago
Your job responsibilities will include,
- 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, Fresher
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
**Experience**:
- Articleship Into Internal Audit: 3 years (required)
Work Location: In person
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