CA for Internal Audit

View: 93

Update day: 11-11-2023

Location: Surat Gujrat

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Accounting

Position: Mid-Senior level

Job type: Full-time

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Job content

Qualification: CA / Semi CA

Industry : Consulting Firm

Please find below job description details for Internal Audit- Profile:

Looking for candidates handling core internal audit.
Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.
Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
Ensure compliance with Standard Operating Procedures of the Company.
Undertake surprise audit/investigations as required by management.
Coordinate with the unit auditors and prepare the consolidated report on the key issues.
Ensure implementation of action plans are tracked and monitored effectively for closure.

Requirements

Candidates should have a long term vision of associating with our company.
CA candidates should not be directly / indirectly involved in other areas of avenues like accounting, tax filing etc.

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