129+ Applicants
Posted: 5 months ago
0-1 years
Pune
work from office
Posted: 5 months ago
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Applicants: 129+
Job Description
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Job Description
Lead and manage Internal audit
Prepare a comprehensive audit plan
Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC
Conduct audits to ensure implement recommendation
Assist in develop&update audit program&procedures.
Updated with industry trends, regulatory changes, and best practices in internal audit
Prepare a comprehensive audit plan
Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC
Required Candidate profile
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Assist in develop&update audit program&procedures.
Updated with industry trends, regulatory changes, and best practices in internal audit
Skills
Internal AuditInternal ControlRisk AdvisoryRisk AssessmentIfcInternal Control ReviewRisk Based AuditsRisk ControlAuditInternal AuditCaIf 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
01 Jan 26, 05:39 PM IST
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