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CA-Internal Audit

CA-Internal Audit

Jobaaj Com

1 - 2 years

7 - 8 Lacs

Jaipur

Posted:4 months ago| Platform:

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Skills Required

Internal Audit Internal Control Ifc Risk Advisory CA Internal Financial Control Internal Process Audit Risk Based Internal Audit Ifc Audit Internal Control Review Risk Based Audits Process Control Auditing Process Reviews Management Audit Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct risk-based internal audits, including planning, fieldwork, and reporting
Perform system audits to evaluate the effectiveness and efficiency of internal controlIdentify process improvements and control gaps; provide actionable recommendation

Required Candidate profile

Stay updated recent changes in audit practices, regulation&industry standardsDocument audit finding&communicate them to relevant stakeholdersSupport compliance and regulatory reporting as required

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CA-Internal Audit