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Internal Audit- IFC Acme Services

2.0 - 5.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Looking for Graduate or MBA with 1+ Years of experience in Internal Audit function Perform Internal Financial Controls (IFC) audits in accordance with Companies Act, 2013 and ICAI Guidance Note on IFC. Conduct process walkthroughs, identify key risks, and document Risk Control Matrices (RCM) for financial processes. Evaluate design and operating effectiveness of internal controls over financial reporting. Test controls relating to revenue, lending operations, treasury, investments, procure-to-pay, payroll, IT general controls (ITGC) etc. Assist in internal audits of Banks, NBFCs, Insurance Companies, and other financial institutions. Identify control gaps, deficiencies, and weaknesses and re...

Posted 1 week ago

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