Analyst - Internal Audit - CA

CA with 4-6 years of Post Qualification Experience in Internal Audit

Our client - a boutique consulting firm is looking for qualified CA's with 4 to 6 years of Post Qualification Experience. Below is the brief JD:

Candidates should have experience in Internal Audit, Risk Advisory

- Internal Financial Control Review, Testing's and Reporting

- Devising organizational audit methodologies

- Development of Risk and Control Matrices for wide range of Clients

- Designing Standard Operating Practices for wide range of business processes

- Customizing and providing Best Business Practices.

- Identifying the process gaps and advising on control improvements

- Internal Audits and control testing- s

- Good communication skills and team management skills.