08 Sep
|
DC Consultants
|
Mumbai
08 Sep
DC Consultants
Mumbai
Job Description: Key Responsibilities:
- Conduct internal audits as per approved audit plans
- Review internal controls, processes, and SOPs
- Identify process gaps, control weaknesses, and compliance issues
- Perform risk assessment and suggest corrective actions
- Prepare audit working papers and audit reports
- Coordinate with internal teams for audit execution and closure
- Assist in statutory audit, tax audit, and other assignments as required
- Ensure compliance with company policies and applicable laws
Required Skills:
- Strong knowledge of Internal Audit & Internal Controls
- Understanding of process audit and risk assessment
- Experience in audit documentation and reporting
- Valuable analytical and communication skills
- Proficiency in Excel and basic accounting software
📌 Inter CA-Internal Audit-Chembur (Mumbai)
🏢 DC Consultants
📍 Mumbai