Inter CA-Internal Audit-Chembur
1 Nos.
122813
Full Time
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Other
Account/Finance/Tax consulting
Job Description:
Key Responsibilities:
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Conduct internal audits as per approved audit plans
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Review internal controls, processes, and SOPs
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Identify process gaps, control weaknesses, and compliance issues
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Perform risk assessment and suggest corrective actions
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Prepare audit working papers and audit reports
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Coordinate with internal teams for audit execution and closure
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Assist in statutory audit, tax audit, and other assignments as required
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Ensure compliance with company policies and applicable laws
Required Skills:
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Strong knowledge of Internal Audit & Internal Controls
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Understanding of process audit and risk assessment
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Experience in audit documentation and reporting
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Good analytical and communication skills
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Proficiency in Excel and basic accounting software
Key Skills :
Company Profile
<--->E---tabli---hed in 1999, thi--- organization i--- a di---tingui---hed advi---ory and con---ulting firm ---erving a diver---e clientele, including Bollywood celebritie---, multinational cor---oration---, and Indian bu---ine------e--- acro------ technology, ---ervice---, manufacturing, and di---tribution ---ector---. With over two decade--- of ex---erti---e, it ---rovide--- integrated ---olution--- in Tax, Regulatory Advi---ory, Audit and A------urance, and Cor---orate Finance, hel---ing client--- navigate com---lex financial and com---liance land---ca---e---. Renowned for it--- ---rofe------ionali---m and client-focu---ed a------roach, the firm continue--- to be a tru---ted ---artner for organization--- ---eeking ---trategic and com---liant growth ---olution---.
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