CA - Internal Audit
CA - Internal Audit
Posted on :
19-11-2024
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Job Description
Required Qualification and skills: and nbsp;
CA/CMA having at least 2to 7years post qualification experience and nbsp;directly related to internal audit
the duties and responsibilities mentioned as follows:
- Proven working experience as HeadInternal Auditor.
- Ability to Manage a Team member consisting of 2530 persons.
- Ability to manage Clients.
- Good computer skills on MS Office specially PowerPoint.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures laws rules and regulations
- High attention to detail and excellent analytical skills
- Experience in Manufacturing and Retail business will be an added advantage.
- Open to travel
Responsibilities :
- Preparation and amp; Finalization of internal audit scope and develop annual plans.
- Guide and amp; supervise the teams for timely completion of assignments.
- Prepare and present reports that reflect audits results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Conduct follow up audits for issued raised in the final reports.
- Engage in continuous knowledge development of self and team.
- Timely completion of Assignment
Employment Type
Full Time
Key Skills
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