MANAGEMENT ASSOCIATE - Internal Audit

Dear Candidates,

We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 & Nove2024).

Below is the JD for Internal Audit role -

Key Accountability

• Review of the various identified areas for operational risk and control processes and procedures.
  
• Monitor the execution of the audit plan. To liaison with the outsourced auditors.
• Perform risk assessments and scoping of audit. Independently manage the audit planning and execution
• Follow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirement
• Create a detailed report as per defined format. Maintain the audit documentations in audit system
• Do a regular follow-up on overdue issues/findings and ensure timely compliance

  Looking to get Placed? Try our Placement Guarantee Plan

  Get Hired

Tools MS Access, MS power point and MS Excel

Knowledge & Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.