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