Senior Internal Auditor

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE

Your job responsibilities will include,

 Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.

 Exposure to audits of Listed entities, Public and Private Companies.

 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.

 Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.

 Stay updated with the latest industry regulations and best practices in internal

auditing.

 Ensure compliance with the Firm's policies, procedures, and guidelines.

DESIRED CANDIDATE PROFILE:

 CA Fresher to 2 years’ post qualification experience in Internal Audit of Listed/Unlisted Companies or SOX compliance/IFC/IFCR preferred

 Experience in Big 4 audit in Internal Audit – either as an article or CA is preferred.