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Job Description
Location - Mumbai ,Bangalore
Qualification- CA Qualified
Key Responsibilities
- Conduct Internal Audits/Process Audits
- Review processes, subprocesses, and control activities
- Perform SOX/IFC reviews, develop SOPs
- Identify risks, assess controls, and recommend improvements
- Prepare reports and support governance initiatives
Technical Skills Required
- Internal Audit / Process Audit
- Internal Controls (Preventive/Detective controls, Risk Assessment, Anti-fraud controls, etc.)
- SOX / IFC reviews
- Strong MS Office knowledge
Soft Skills
- Clear communication and articulation
- Strong analytical thinking
- Ownership, accountability, and focus on execution
- Ability to prioritise and meet deadlines
Skills
AuditAuditsInternal AuditGovernanceIfcInternal AuditsInternal ControlsProcess AuditSopsSoxCaAudit ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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