Posted:1 month ago|
Platform:
Work from Office
Full Time
JOB DESCRIPTION: Your job responsibilities will include, Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. 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. Review the work performed by the audit team (Team Leads articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work. 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, Fresher Pay: ₹1,000,000.00 - ₹1,200,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): 2+ years of experience in Internal Audit for FS and Non FS . Education: Bachelor's (Required) License/Certification: Chartered Accountant (Required) Location: Vile Parle, Mumbai, Maharashtra (Required) Work Location: In person
Acme Services Private Limited
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