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Job Overview

Category

CA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Duties:-

•Conduct a risk-based internal audit
•Develop policies/ SOPs, process review
•Prepare deliverables, 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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