Internal Audit
Internal Audit
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Job Description
- Ensure completion of assigned audits and documentation of work papers on time.
- Ensuring compliance with companies or organizations policies and procedures.
- Motivating the Articles & providing them the required training on the job.
- Traveling within and outside Mumbai as necessary to meet client needs.
- To prepare audit reports after discussion with a team leader with an action plan.
- To coordinate within the organization to gather the data required to complete the
- Internal Audit process.
- Consistently deliver quality client services
- Demonstrate ability to assimilate to new knowledge.
- To evaluate the process regularly to understand the functionality of the same
- as per the set guidelines.
- To check out the gaps and provide solutions to close the gaps within the process
Employment Type
Full Time
Company Industry
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
