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Job Description
: opportunity for Senior Associate- Internal Audit
Qualifications: CA/CMA/CIA with 2 years of relevant experience.
Roles And Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Document process and prepare audit findings
- Conduct follow up audits to monitor managements interventions
- Review SOP and suggest improvements
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Skills
AuditAudit FindingsAuditsInternal AuditCiaCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
05 Jun 26, 01:30 PM IST
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