Internal Auditor- CA Inter/ Semi Qualified CA- Mumbai

3 days ago

Navi Mumbai, Maharashtra, India Topgear Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai

Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must)

Roles & Responsibilities:-

  • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum

Interested candidates can share their updated CV

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