Job Title: Manager-Internal Audit
Location: Mumbai
Job Type: Full time
About Client
The firm was established in 1964 Past President of Institute of Chartered Accountants of India (ICAI). He was Director of National Stock Exchange of India (NSE) and Member of various committees of Securities and Exchange Board of India (SEBI), International Federation of Accountants, USA.
Their core leadership along with the calibre of 120+ dynamic team of professionals, have made us one of the most preferred firm in India and Globally.
The firm has a tradition of offering quality services while upholding the Code of Ethics and Code of Conduct issued by the ICAI.
Job Description:
As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered Accountant with a strong background in auditing, exceptional analytical skills, and the ability to communicate complex findings effectively.
Key Responsibilities:
rnal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements.
2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for improvement.
3. Risk Assessment: Evaluate financial, operational, and compliance risks, and develop strategies to mitigate these risks.
ONLY Mumbai Candidates
Experience
3 - 9 Years
No. of Openings
3
Education
Chartered Accountant
Role
Internal Audit Officer
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
3 - 9 Years
3 Openings
15.0-17.0 Lac/Yr
Face-to-Face interview
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