Chartered Accountant- Internal Audit

6 days ago


Noida, Uttar Pradesh, India Singhi & Co Full time ₹ 15,00,000 - ₹ 25,00,000 per year
  • Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.
  • Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.
  • Compliance: Verify compliance with applicable laws, regulations, industry standards, and internal company policies.
  • Process Improvement: Analyze operational processes, identify inefficiencies, and recommend improvements to enhance accuracy, efficiency, and quality.
  • Financial Audits: Conduct audits of financial statements, accounts, and records to ensure accuracy and integrity.
  • Reporting: Prepare detailed audit reports, present findings to senior management, and provide objective advice and recommendations for improvement.

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