Posted:3 days ago|
Platform:
On-site
Full Time
Job Tile
Internal Audit Assistant
Roles & 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 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.
Qualification
CA Intermediate / MBA
Experience
3+ years experience in Internal audits
Work Location
RS Puram, Coimbatore
Contact
Karthikeyan Venkataraman
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
KARTHIKEYAN VENKATARAMAN
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