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CA Internal Audit Associate Director

2 weeks ago

Ahmedabad, Gujarat, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Conduct risk-based internal audits across various department&business functions to evaluate the adequacy and effectiveness of internal controls

Perform control testing and walkthroughs to identify design and operational inefficiencies

Required Candidate profile

Evaluate and assess the organization's risk management and governance processe

Prepare detailed audit reports summarizing observations, risk implications&practical recommendations for improvement