About US : We are a CA firm dealing with Internal Audit, Operations and Management Audits, Management Consultancy, Business Process Redesign. Company Web Site : www.anejaassociates.com Role : Internal Auditor in Financial Services/ NBFC Sectors Qualification : CA /SEMI CA/MBA/M COM/B COM Job Location : Mumbai Job Details : - Internal Audits of companies spread across industries like Insurance Broking, Investment Banking, Securities Broking, NBFC and Portfolio Management services. - Handling assignments in relation to review of design and testing operative effectiveness of internal financial controls of an enterprise (IFC assignments) - Risk control Matrices for various key processes of the company and testing their operative effectiveness. - Responsible for execution of Internal Audit assignments. - Understand the business and identify risks to the practice to mitigate the risks. - Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team. - Exposure in Internal Audit is mandatory. Note : Statutory and Tax auditors do not apply Smita

Mumbai

Aneja Associates - Internal Audit - Financial Services/NBFC 

Aneja Associates - Internal Audit - Financial Services/NBFC  ,Job Description for Aneja Associates - Internal Audit - Financial Services/NBFC  in Aneja Associates in  Mumbai for (1-4) years of experience. Apply Now!

Job Description for Aneja Associates - Internal Audit - Financial Services/NBFC  in Aneja Associates in  Mumbai for (1-4) years of experience. Apply Now!