Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location
- Employer
- Pleasant
- Location
- Mumbai
- Posted
- Nov 29, 2024
- Closes
- Dec 03, 2024
- Ref
- 4955440580
- Role
- Auditor
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description:
Key Responsibilities:
Audit Planning and Execution:
Plan and conduct internal audits to evaluate financial and operational processes.
Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance and Risk Management:
Ensure compliance with applicable laws, regulations, and company policies.
Assess and manage risks to minimize financial exposure.
Process Review and Optimization:
Analyze workflows and suggest improvements to enhance efficiency.
Recommend and monitor corrective actions for identified issues.
Reporting and Documentation:
Prepare detailed audit reports highlighting key findings and recommendations.
Present audit results to senior management and stakeholders.
Collaboration and Consultation:
Work closely with various departments to address audit findings.
Provide guidance on financial and operational best practices.
Stay Updated:
Keep abreast of changes in regulations, accounting standards, and industry trends.
Key Responsibilities:
Audit Planning and Execution:
Plan and conduct internal audits to evaluate financial and operational processes.
Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance and Risk Management:
Ensure compliance with applicable laws, regulations, and company policies.
Assess and manage risks to minimize financial exposure.
Process Review and Optimization:
Analyze workflows and suggest improvements to enhance efficiency.
Recommend and monitor corrective actions for identified issues.
Reporting and Documentation:
Prepare detailed audit reports highlighting key findings and recommendations.
Present audit results to senior management and stakeholders.
Collaboration and Consultation:
Work closely with various departments to address audit findings.
Provide guidance on financial and operational best practices.
Stay Updated:
Keep abreast of changes in regulations, accounting standards, and industry trends.