Internal Audit Mumbai

Internal Audit Mumbai

17 Oct
|
Acme Services
|
Mumbai

17 Oct

Acme Services

Mumbai

Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.

Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.

Interact with process owners and Highlight the risks identified in the various processes.

Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers

Perform physical verification of inventory on periodical basis

Ability to work both independently and as part of a team with specialists at all levels

📌 Internal Audit Mumbai
🏢 Acme Services
📍 Mumbai

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