Internal Audit - Senior Associate - Qualified CA

Summery

Candidate should have technical knowledge of Risk and Process based audit including IFC, basic knowledge of various Acts such as GST Law, Income Tax, Labour laws.

• Responsibilities

  • To work effectively with Team and Team Lead /Manager / Partner on critical client issues
  • This role will supervise team of 1-2 members
  • Candidate will also be responsible for meeting deadlines for work and ensuring quality deliverable to the clients
  • Discuss with process owners and document the process understanding, discuss gaps with client and Team / Manager, draft report and discuss internally and externally
  • Attending client meetings
   

  Work profile

  • Perform work as allocated by Team Lead / Manager
  • Guide and review work of team members
  • Update status of work to Client and Team Lead / Manager on periodic basis
  • Review Regulatory compliances and SOP/ Policy compliances, as applicable