Posted:1 day ago|
Platform:
On-site
Full Time
The Internal Audit Assistant is responsible for supporting the full audit cycle with a structured, disciplined approach to risk management, internal controls, and governance. The role requires strong understanding of accounting procedures, regulatory compliance, and analytical capabilities to drive operational efficiency and financial reliability.
Perform and control the full audit cycle, including risk assessment, control evaluation, and compliance checks.
Define internal audit scope and support preparation of annual audit plans.
Obtain, analyze, and evaluate accounting documentation, reports, data, and process flowcharts.
Prepare detailed audit reports reflecting findings, observations, and recommendations.
Document processes and compile audit findings memorandums.
Identify control gaps, loopholes, and recommend corrective actions, cost-saving measures, and risk mitigation strategies.
Ensure validity, legality, and adherence to operational and financial policies.
Conduct follow-up audits to monitor implementation of corrective measures.
Maintain continuous communication with management and the audit committee.
Stay updated on sector rules, regulations, audit methodologies, and best practices.
Support development and enhancement of audit tools, frameworks, and performance standards.
Bachelor’s/Master’s degree in Accounting, Finance, or related fields; CA/CIA/CPA preferred.
Minimum 5 years of audit experience in infrastructure, manufacturing, or banking.
Strong understanding of financial processes, risk management, and regulatory compliance.
Advanced proficiency in MS Office, accounting software, and databases.
Ability to analyze large datasets and prepare detailed reports.
Strong independent judgment and analytical mindset.
Kawen manpower
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
howrah, west bengal
Salary: Not disclosed
bangalore north rural, karnataka, india
Salary: Not disclosed
tiruppur, tamil nadu
Salary: Not disclosed
borivali, maharashtra, india
Experience: Not specified
Salary: Not disclosed
borivali, mumbai, maharashtra
Experience: Not specified
Salary: Not disclosed
ramdas peth, nagpur
2.4 - 3.0 Lacs P.A.
Experience: Not specified
2.25 - 3.0 Lacs P.A.
kottayam, all india
Salary: Not disclosed
bangalore, karnataka
Experience: Not specified
Salary: Not disclosed
kottayam
Salary: Not disclosed
