0 years

10 - 12 Lacs

Vile Parle, Mumbai, Maharashtra

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Skills Required

audit planning reporting risk consulting controls audits management regulations auditing compliance schedule certification

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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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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