Internal Audit in one of the leading CA Firm

Green Thumbs
  • Mumbai
  • 10-15 lakh
  • 3-5 years
  • 220 Views
  • 12 Jun 2015
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  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Responsibilities:


* Responsible for working under the direction of the Internal Audit management team in planning and coordinating internal audit controls and procedures.

* Identify process improvement opportunities, share best practices and develop programs to strengthen internal control and compliance environment.

* Executing and completing all audit fieldwork according to the established schedule.

* Recommend internal control improvements that may include operational enhancements or efficiency, and the preparation of audit reports as well as documenting controls.

* Perform any special projects as assigned by Internal Audit management.

* Communicate deficiencies, and coordinates and reports on gap remediation and process improvement status.

* Assist in the planning and executing an annual risk assessment.

* Frequently interact with functional peer group at all levels, including senior management and external auditors.

Note - Preference will be given to candidates working in any Big 4 / Large - Mid size CA Firm.


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Green Thumbs