Internal Auditor- CA Inter/ Semi Qualified CA- Mumbai
2 days ago
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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