Internal Audit
7 days ago
Preparation in the development of Risk Based Audit Plan.
Preparation of audit scope and work program.
Review the work of team members
Preparation of audit report
Discussion of report with the concerned functional head
Finalization of report & submission to the senior management
Tracking and follow-up on implementation of audit recommendation
Leading the projects initiated within the team
Training to the new and existing team members on auditing and recent developments
Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
**Qualification**:
CA
**Experience**:
2-3 years Post Qualification Experience
**Location**:
Lower Parel, Mumbai
**Salary**:
As per industry standards
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