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Manager - Internal Audit ( CA Audit Firm)

Manager - Internal Audit ( CA Audit Firm)

Holistic Solutions India

5 - 8 years

20 - 22 Lacs

Mumbai

Posted:2 months ago| Platform:

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Skills Required

Internal Audit Risk Assessment CA Internal Control CAIIB Internal Control Review Process Audit Auditing Standards

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead & Execute Risk-based internal Audits & Process Reviews. Evaluate Internal Controls, identify Gaps, Process Improvements. Audit findings & Actionable Recommendations. Interact with Clients, Global Teams for audits Ensure Regulatory compliance Required Candidate profile CA with 5–8 years of Exp in Core Internal Audit Global client exposure is highly preferred. Exp in Audits (PF, Gratuity Trusts, ESOPs) is Must Auditing Standards, Risk assessment, Internal Controls

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Manager - Internal Audit ( CA Audit Firm)