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Job Description
What role you will play in team: Collaborate with a team of auditors to assess and improve internal controls.
What you will do: Execute audit procedures, document findings, and contribute to audit reports.
Key responsibility:
- Conducting risk assessments and developing audit plans.
- Performing walkthroughs and testing of internal controls.
- Identifying and documenting control deficiencies.
- Preparing audit reports and presentations for management.
- Assisting in the development and implementation of corrective action plans.
- Staying abreast of regulatory changes and best practices.
Required Qualification and Skills:
- CA/CPA or equivalent qualification.
- 2-3 years of experience in internal audit.
- Strong understanding of accounting principles and internal controls.
- Excellent written and verbal communication skills.
- Proficiency in data analysis tools.
- Ability to work independently and as part of a team.
Benefits Included:
- Competitive salary and benefits.
- Professional development opportunities.
- Exposure to various industries and business functions.
- Mentorship from experienced professionals.
- Health insurance and paid time off.
A Day in the Life:A typical day may include reviewing company policies and procedures, conducting interviews, analyzing data, and preparing audit documentation.
Skills
Internal AuditRisk AssessmentInternal ControlsAuditing StandardsData AnalysisCommunicationIf 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.
About Company
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