Inter CA-Internal Audit-Chembur (Mumbai)

Inter CA-Internal Audit-Chembur (Mumbai)

13 Aug
|
DC Consultants
|
Mumbai

13 Aug

DC Consultants

Mumbai

Job Description:

Key Responsibilities:

-
Conduct internal audits as per approved audit plans

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Review internal controls, processes, and SOPs

-
Identify process gaps, control weaknesses, and compliance issues

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Perform risk assessment and suggest corrective actions

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Prepare audit working papers and audit reports

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Coordinate with internal teams for audit execution and closure

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Assist in statutory audit, tax audit, and other assignments as required

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Ensure compliance with company policies and applicable laws

Required Skills:

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Solid knowledge of Internal Audit & Internal Controls

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Understanding of process audit and risk assessment

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Experience in audit documentation and reporting

-
Good analytical and communication skills

-
Proficiency in Excel and basic accounting software

📌 Inter CA-Internal Audit-Chembur (Mumbai)
🏢 DC Consultants
📍 Mumbai

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