Job highlights

- . Desired Candidate Profile - . CA with 1-2 years of work ex or semi qualified (CA dropped) with 2-3 years of experience excluding articleship
- Conduct Internal Process Audits (risk based audits).
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Identification of risk and preparation of RCM basis walkthrough conducted with various process owners.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect the audits results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Recommend measures for improving efficiency, productivity.




- Maintain open communication with management.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor managements interventions.

Desired Candidate Profile - CA with 1-2 years of work ex or semi qualified (CA dropped) with 2-3 years of experience excluding articleship

- Proficiency in the use of MS-office tools i.e. Excel, Word and Power-point
- Ability to manage information flow and dissemination on a need to know basis
- Effective time management for work flow and delivery of results
- Ability to plan and prioritize workloads in order to meet agreed deadlines
- Sound written and oral communication
- Travelling within and outside Pune as necessary to meet client needs

📌 Associate / Sr Associate (Mumbai)
🏢 Valueonshore
📍 Mumbai