Internal Audit( Semi Qualified CA)

1 week ago

Fort Mumbai Maharashtra, India Acme Services Private Limited Full time ₹ 42,00,000 - ₹ 58,00,000 per year

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

maintain 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

Pay: ₹360, ₹480,000.00 per year

Experience:

  • Articleship into Internal Audit,Internal Control,SOx: 3 years (Required)

Work Location: In person

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