Senior Internal Auditor

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE

JOB DESCRIPTION :

Your job responsibilities will include,

Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.

Exposure to audits of Listed entities, Public and Private Companies.

Exhibit the understanding of client business and processes.

Implement the best audit and business practices in line with applicable internal audit statements.

Manage resources and audit assignments.

Compile and implement the annual Internal Audit plan.

Conduct ad hoc investigations into identified or reported risks.

Oversee risk-based audits covering operational and financial processes.

Ensure complete, accurate, and timely audit information is reported to Management and / or Risk Committees.

Overall supervision of planned annual audits.

Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.

Stay updated with the latest industry regulations and best practices in internal

auditing.

Ensure compliance with the Firm's policies, procedures, and guidelines.

DESIRED CANDIDATE PROFILE :

CA Fresher to 2 years’ post qualification experience in Internal Audit of Listed / Unlisted Companies or SOX compliance / IFC / IFCR preferred

Experience in Big 4 audit in Internal Audit – either as an article or CA is preferred.