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Internal Audit, Process Audit & Risk Advisory (Hiring for our Client)

About the Employer


Job Overview

Job Category
CA, MBA, MCOM/BCOM
Gender preferred
No Preferences
Job Role
Internal Auditor
Career Level
Qualified Professional - Fresher
Functional Area
Audit & Control
Work preferred
Work from Office


Experience

Min Experience
Fresher
Max Experience
3 Years


Qualification

Graduation
Any Graduation
Post Graduation
CA - Qualified, MBA/PGDM, M.Com




Job Description

Job Responsibilities

Conduct Internal &Process Audits (risk-based audits)
Perform & control the full audit cycle including risk management &control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives regulations
 

Required Candidate profile

Analyze document&Prepare reports that reflect audit results & process
Identify risk & prepare RCM basis walkthrough conducted with various process owners

Required CA inter or equivalent/ MBA/ MCom with 0 - 3 years of experience



Skills Required

MBA   Chartered Accountant(CA)   M.Com   CA Fresher   Auditing   Internal Audit   Compliance   Risk Advisory   Risk Management