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Human Resource at Aneja Associates
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Aneja Associates - Internal Auditor - CA (1-5 yrs)
We are a CA firm dealing in Internal Audit, Operations and Management Audits, Management Consultancy, Business Process Redesign.
We have an urgent opening for Internal Auditor with us.
Company Name : Aneja Associates
Experience : 1 - 5 years
Location : Mumbai
Qualification : CA
CTC : 5.00 Lacs - 14.00 Lacs
Job Details :
- Responsible for execution of Internal Audit assignments.
- Understand the business and identify risks with 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.
- Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.
- Attending new client meetings & preparation of proposals
- Participation in opening & closure meetings with the clients
- Participation in audit committees
- Drafting final audit report
- Experience in diverse environment & ability to handle multiple projects.
- Should have exposure in Internal Audit, Controls/ Management consulting, Process mapping with exposure in Mutual funds/Capital Markets/financial services/share broking industries, Retail and manufacturing company.
Sheetal- HR Executive
Aneja Associates
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