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ACME SERVICES PRIVATE LIMITED
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Internal Audit (CA Fresher/Senior)

Internal Audit (CA Fresher/Senior)

ACME SERVICES PRIVATE LIMITED

0 - 5 years

|

5 - 9 Lacs

Posted:None| Platform:

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Skills Required

dbms internal audit jcl cobol ca financial analysis mainframes risk management risk compliance internal control auditing accounting budgeting statutory audit kyc cics income tax taxation vsam finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.
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.

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ACME SERVICES PRIVATE LIMITED

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