Internal Audit(Ca Fresher

2 days ago


Baner Pune Maharashtra, India Acme Services Private Limited Full time

**Please find the below JD for Internal Audit**: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: ₹900,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Morning shift

**Experience**:

- Internal audits: 3 years (required)

Work Location: In person


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