Executive/Senior Executive - CA

Reporting to Manager / Partner
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
- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Assess, evaluate and promote compliance to internal direct policies.
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Ability to prepare IFC Framework & testing
- Ability to prepare Standard Operating Procedures
Preferred Industry - Mid size CA Firm
Notice Period - Immediate joiner is preferred.
Core internal Audit profile is required, no banking experience will be considered.