Website:
hrpotential.co.in
Job details:
Must be CHARTERED ACCOUNTANTS (CA)
Job Title: Internal Auditor – Non-Financial Sector
Company: Reputed Mid-Sized CA Firm
A well-established Indian charted accounting firm operating since 1946 with a head office in Mumbai and branches in major cities like Delhi-NCR office, Kolkata, Chennai and Bengaluru. . It is a multi-disciplinary firm providing wide spectrum of professional services to leading corporates including
multinationals operating in diverse sector.
Position –
- Assistant Manager – 3 to 4yr experience
- Executive - Fresher
Location –Goregaon, Mumbai
Job description
• Develop and implement the internal audit plan to ensure compliance with regulations
and best practices.
• Identify and assess potential risks and provide recommendations to improve internal
controls and processes.
• Develop and maintain relationships with auditees and senior management to understand business processes and priorities.
• Prepare audit reports and present findings and recommendations to senior management and the audit committee.
• Monitor and report on the implementation of audit recommendations and follow-up on identified issues.
• Provide advice and guidance to auditees on internal control and process improvement
initiatives.
• Collaborate with external auditors to ensure that audit findings are addressed and
resolved.
Key Skills & Competencies
• Strong knowledge of internal audit methodologies, standards, and risk assessment
techniques.
• Ability to manage multiple audits/projects simultaneously.
• Analytical thinking with problem-solving orientation.
• Excellent report writing and presentation skills.
• High ethical standards, objectivity, and professional integrity.
• Proficiency in MS Office.
Interested Candidates can forward their CV on priya@hrpotential.in /9109870890
Click on Apply to know more.