Internal auditor - Assistant Manager (Mumbai)

Internal auditor - Assistant Manager (Mumbai)

14 Nov
|
Acme Services
|
Mumbai

14 Nov

Acme Services

Mumbai

- Leading field work / audit proceedings

- Ensuring final audit closure and report preparation

- Preparing business proposal

- Preparing engagement audit memo
- Presenting audit report at ACM / Pre ACM

- Conducting company branch / store audits

- Preparing proposals to pitch
- Performing audit tests to evaluate adequacy of process design and effectiveness of controls

- Proposing unique and effective solutions post audits to control weakness and mitigate risks

- Maintaining a framework of Internal controls to ensure that accounting records are complete and accurate

📌 Internal auditor - Assistant Manager (Mumbai)
🏢 Acme Services
📍 Mumbai

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