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Job Overview

Category

CA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

•Conduct risk-based internal audit
•Develop policies/ SOPs, process review
•Prepare deliverable, prepare reports, process document
•On-site and off-site project management
•Conduct IFC, RACM Development Testing, SOP Preparation, etc
•Internal Control

Required Candidate profile:-

•Candidate having 3 years of articleship experience in internal audit (CA Fresher)

•Post qualification experience in Internal Audit

•Candidates having past exp. of Top 20 CA firm is Preferred

Skills

CAInternal Audit Internal Control Analytical Skills Internal Control Review Risk Management Auditing risk analysis

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