audit and compliance executive/manager

2 days ago

Goregaon Mumbai Maharashtra, India Ram Agarwal and Associates Full time ₹ 84,000 - ₹ 12,00,000 per year

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determine internal audit scope and develop plans

  • Obtain, analyze, and evaluate accounting documentation, previous 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

  • Conduct follow up audits to monitor management's interventions

  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Interested candidates can call on or email your Resume on

Job Type: Full-time

Pay: ₹20, ₹100,000.00 per month

Work Location: In person

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