Internal Audit ( CA Experience)

4 years

10 - 12 Lacs

Baner, Pune, Maharashtra

Posted:1 week ago| Platform:

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Skills Required

Analysis skills Accounting In-person

Work Mode

On-site

Job Type

Full Time

Job Description

Your job responsibilities will include,  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the best audit and business practices in line with applicable internal audit statements.  Manage resources and audit assignments.  Compile and implement the annual Internal Audit plan.  Conduct ad hoc investigations into identified or reported risks.  Oversee risk-based audits covering operational and financial processes.  Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.  Overall supervision of planned annual audits.  Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.  Stay updated with the latest industry regulations and best practices in internal auditing.  Ensure compliance with the Firm's policies, procedures, and guidelines. Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,200,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Experience: Internal audits: 4 years (Required) Work Location: In person

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Acme Services Private Limited
Acme Services Private Limited

Human Resources Services

Mumbai Maharashtra

501-1000 Employees

8 Jobs

    Key People

  • John Doe

    Chief Executive Officer
  • Jane Smith

    Chief Technology Officer

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