- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

- Assessing and ensuring the company?s compliance with applicable laws, regulations and company policies in India.

- Providing management with accurate and timely reports on internal audit findings, including recommendations for improvement.

- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

- Collaborating with cross-functional teams to develop and implement risk management strategies.

- Your tasks
- Plan and execute audit engagements, including data analysis and testing.

- Evaluate internal control systems to evaluate and detect discrepancies

- Present internal audit reports to stakeholders and shareholders.

- Collaborate with external auditors during statutory audits and regulatory compliance assessments.

- Monitor the implementation of audit recommendations and execute remedial actions.

- Functional testing for Pre and post implementation of ERP softwares.

- Look for opportunities which can be converted into assignments including making proposals and negotiation with clients.

📌 Senior Manager (Mumbai)
🏢 E. A. Patil Associates
📍 Mumbai