Internal Audit(Ca Qualified May 2025)

JOB DESCRIPTION:

Your job responsibilities will include,

 Execute audit strategy and plan of concurrent audits testing in accordance with the

Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit

Standards, and leading best practices.

 Maintain and update concurrent audit procedures and checklists to ensure they

remain current and updated keeping pace and aligned with changes in internal

policies/guidelines as well as legal/statutory/regulatory changes and evolving

industry best practices.

 Ensure timely and quality execution of concurrent audit reviews .

 Ensure timely completion of Concurrent audit plan with quality of audits, and meet

with all concurrent audit documentation and reporting requirements as per

Concurrent audit policy and procedures and leading best practices .

 Effective communication and reporting of Concurrent audit findings and follow up

with various stakeholders to ensure timely remediation and implementation of

concurrent audit recommendations.

 Provide effective recommendations for improvements to the organization policies,

processes and practices based on leading industry practices and emerging risks.

Job Types: Full-time, Permanent

Pay: ₹850,000.00 - ₹900,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Experience:

• Articleship Internal Audit , Audit planning ,Audit Program : 3 years (Required)

Work Location: In person