Internal audit - CA

Job Description

Key Responsibilities : 1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors 2) Develop and implement audit plans, scopes, and strategies tailored to client requirements 3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements 4) Lead and manage a team of audit professionals across multiple engagements 5) Interact with client leadership to present audit findings and ensure timely resolution of issues 6) Contribute to internal knowledge development and process improvements within the firm Qualifications : 1) Chartered Accountant, CISA will be added advantage 2) Proven experience in managing internal audit engagements end-to-end 3) Strong knowledge of internal controls, risk management frameworks, and ITGC Job Type: Full-time Pay: ₹2,000,000.00 - ₹3,000,000.00 per year Schedule: Day shift Work Location: In person