The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Companys internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision making, risk management and control and ensures effective implementation of internal
financial controls, etc.
About the Role & Key responsibilities:
1. Minimum Education Chartered Accountant (CA) from ICAI.
Experience 0-3 years post-qualification experience in a CA Firm with experience in Ind AS accounting, Internal Audit of BFSI sector.
3. Requisite skills: Solid data analytical skills and in preparation and drafting of audit
reports.
4. Responsibilities: Assisting in the Risk Based Internal Audit of the business and support functions of the Company, this will involve identifying inherent risks in various business activities together with evaluating the effectiveness of the control systems for monitoring
such risks and verification of financial reporting
📌 Internal Auditor (Mumbai)
🏢 Firstmeridian Global Services
📍 Mumbai
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