Manager- Internal Audit

As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal controls and operational efficiency Qualifications: - Strong analytical skills and internal controls experience - Expertise in finance and financial audits - Proficiency in accounting principles and practices - Excellent written and verbal communication skills - Ability to work independently and lead a team - Knowledge of the latest auditing standards and regulations - Certified Chartered Accountant At P G BHAGWAT LLP, we are a Chartered Accountancy Firm with over 85 years of experience, offering services such as audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals ensures high-quality service by maintaining integrity, transparency, and independence. We leverage continuous learning, technical expertise, and the latest technology to stay updated with industry developments.,