Audit Assistant

Role Overview: As an Audit Assistant for Internal Audits, you will be responsible for planning, executing, and managing internal audit assignments across various business functions. Your role will involve assessing the adequacy and effectiveness of internal controls and ensuring compliance with policies and regulations. Additionally, you will identify process gaps, control weaknesses, and opportunities for improvement to enhance the organization's overall governance. Key Responsibilities: - Plan, execute, and manage internal audit assignments across various business functions. - Assess the adequacy and effectiveness of internal controls and compliance with policies and regulations. - Identify process gaps, control weaknesses, and opportunities for improvement. - Develop audit programs, working papers, and testing methodologies. - Prepare comprehensive audit reports with actionable recommendations. - Present audit findings to senior management and actively participate in follow-up reviews. - Lead, supervise, and mentor a team of up to 4 audit associates. - Coordinate with client teams and maintain strong professional relationships. - Stay updated on regulatory changes, industry practices, and emerging audit trends. Qualifications Required: - CA Intermediate or MBA - 3+ years of experience in Internal audits Additional Company Details: The work location for this role is at RS Puram, Coimbatore. If you are looking for a full-time job opportunity where you can contribute to internal audit processes and work closely with senior management, this position could be the right fit for you. Feel free to reach out to Karthikeyan Venkataraman for further details. Please note that the work location for this role is in person.,