3.0 - 7.0 years

0 Lacs

haryana

On-site

You will be responsible for executing internal audits to optimize audit coverage in alignment with the organization's internal policies and external/regulatory requirements. Your key responsibilities will include planning and conducting internal audits for all activities within the organization, coordinating with internal auditors firms, overseeing management of control lapses, preparing reports for management and the board, ensuring compliance with action on internal audit observations, monitoring and adhering to timelines for audit completion, evaluating controls over operations, financial reporting, and compliance with rules and regulations, designing SOPs, updating RCMs, performing ICOFR testing, maintaining and expanding expertise, providing extensive knowledge to others, identifying risks, and operating independently as needed. To be successful in this role, you should be CA qualified or have previous experience in Risk Advisory, possess 3-5 years of internal audit experience within the Banking industry or Professional Services Firm, demonstrate leadership, management, and time management skills, exhibit strong writing, presentation, communication, and interpersonal abilities, showcase strong organizational and analytical skills, have experience with Microsoft Office, and possess knowledge of risks and internal controls. This is a full-time role with benefits including health insurance, leave encashment, life insurance, paid sick time, paid time off, and provident fund. The work location is in person.,

Posted 2 weeks ago

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CA & CA final Koushik D C & Associates | Chartered Accountants

1.0 - 5.0 years

0 Lacs

karnataka

On-site

The job requires you to work with one of the leading risk advisory consulting firms on a contractual basis for 2-3 months from January to March. You should have the qualifications of CA/CIA/Semi Qualified and possess 1-3 years of experience, particularly in ICOFR testing, IFC, and Internal Audit. The job is located in Bangalore at the client's location based in Koramangala. If you are interested in this opportunity, please email your resume to cadckoushik@gmail.com. The compensation offered is the best in the industry.,

Posted 1 month ago

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