Overview
– We are seeking a skilled and motivated Chartered Accountant with 1-2 years of experience in internal audit to join our team. The ideal candidate will have a strong understanding of audit principles, financial processes, and compliance standards. This role is critical in ensuring the integrity of our internal controls and operational efficiency.
Key Responsibilities:
– Conduct internal audits across departments to evaluate the effectiveness of internal controls, risk management, and compliance.
– Identify gaps and recommend actionable solutions to improve processes and mitigate risks.
– Review and assess financial records, operational procedures, and compliance with regulations.
– Prepare detailed audit reports with findings, conclusions, and recommendations.
– Collaborate with various teams to implement audit recommendations and monitor progress.
– Stay updated with changes in accounting standards, regulatory requirements, and best practices in internal auditing.
Location: Worli, Mumbai
Mode of work: Onsite
Qualification: CA (2022 & 2023 Passed out)
Who can Apply? – Banking Domain OR Big4