Ca for Internal Audit
1 week ago
**Roles and Responsibilities**:
- Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
**Company Information**:
- Office Timings will be from 10 AM to 7 PM
- Bonus and Leave Policy : Regular
- Industry : Accountant Auditing Bank/Credit Union Bookkeeping
- Company Information : Leading CA firm of Surat
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