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Avanse Financial Services
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We are hiring For CA - Internal Audit role

We are hiring For CA - Internal Audit role

Avanse Financial Services

0 - 2 years

8 - 12 Lacs

Mumbai Mumbai Suburban Mumbai (All Areas)

Posted:8 hours ago| Platform:

Apply

Skills Required

Internal Audit Internal Financial Control Internal Control Ifc Risk Advisory Internal Control Review Process Audit Risk Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

CA- Internal Audit

Role :

Reporting

Place

Key Accountabilities

Develop Audit Plans
Determine Audit Scope and prepare audit checklist
Execution of Branch and Corporate Functions audit
Preparation of Management Presentation
Updating of Audit Policy and Processes

Key Responsibilities

Ensure timely execution of all the assigned audits
Audit efficiency will be measured basis design gaps, system deficiency, compliance breaches highlighted, areas of cost controls or revenue leakage identified
Ensure meaningful reporting to the Senior Management
Important and critical audit issues should be highlighted to the Process Owners and Management on real time basis
Ensure adequate reminders for closure of open observations to action owners
Develop Business understanding document for businesses, products and processes
Ensure adequate training to self, to be on top of the current internal audit practices and complete understanding of the business processes of the Company

Required Qualification-

Qualified CA

Technical Competencies

Knowledge of Auditing Standards and auditing tools
Hands on experience with Office Software (Word, Excel, PPT, etc)

If you are interested to experience a growing, agile and exciting workplace environment, come be a part of the Avanse family!

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