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.

📌 Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location
🏢 Pleasant
📍 Mumbai