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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