Qualified CA (Internal Audit)/Gurgaon Full Time

Job opportunity for an Internal Audit (Risk Advisory) in Gurgaon.

Openings: Fresher-Consultant-Senior Consultant-Assistant Manager-Manager.

• Only Consulting Experience Required.
• Location – Gurugram or ready to relocate Immediately
• Experience – (0-4)Years

Responsibility: –

·       Conduct comprehensive audits of the company’s financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.

·       Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.

·       Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.

·       Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.

·       Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.

·       Collaborate with cross-functional teams to ensure compliance with company policies and procedures.

·       Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.

·       Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.