Ca Internal Auditor Job in Jhs & Associates Llp
Ca Internal Auditor
Jhs & Associates Llp
4+ weeks ago
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
Job Summary
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management s interventions
- Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards
Experience Required :
1 to 3 Year
Vacancy :
2 - 4 Hires
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