24 Aug
|
Roots Recruitment
|
Mumbai
24 Aug
Roots Recruitment
Mumbai
Role & responsibilities
- Work closely with the clients Internal Audit team on ongoing audit assignments
- Execute internal audits including walkthroughs, control testing, and transaction reviews
- Perform audit procedures as assigned by the reporting manager
- Identify control gaps, compliance deviations, and process inefficiencies Assist in preparation of audit working papers and draft audit observations
- Coordinate with business teams to obtain audit evidence and clarifications
- Support ad-hoc audit and risk assessment activities as required
📌 Internal Auditor - CA (Mumbai)
🏢 Roots Recruitment
📍 Mumbai