Key Responsibilities: Conduct Internal Audits, Process reviews, SOP drafting and IFC:

- Perform comprehensive reviews of internal controls, processes, and procedures to assess their eAectiveness and eAiciency.
- Execute audit procedures to ensure compliance with company policies, industry regulations, and accounting standards.
- Document findings, prepare audit reports, and communicate recommendations to management for corrective actions.
- Plan and execute Internal Audits, prepare ICFR template, controls testing, controls validations work for multiple clients • Allocate work within the team and review the work done by the team • Drafting processes with detail understanding of the roles and responsibilities with the process owners • Perform Financial Statement Review - Analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure accuracy and completeness • Perform ratio analysis, trend analysis, and variance analysis to identify anomalies and trends

📌 Internal Audit (Mumbai)
🏢 Talent Corner HR Services
📍 Mumbai