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Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

329

JOB VIEWS

60

APPLICATIONS

49

RECRUITER ACTIONS

Job Code

1206113

Associate/Senior Associate - Internal Audit - CA

0 - 3 Years.Pune
Posted 1 year ago
Posted 1 year ago

Associate/Senior Associate - Internal Audit

Your key responsibilities :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Skills Required : SOX Compliance, Internal Control

Qualification : Only Qualified CA

Note : For Freshers Airticleship Experience is required for Internal Audit.

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Posted By

user_img

Pranti

Recruitment Associate at Ahuja Valecha & Associates LLP

Last Login: 20 April 2024

329

JOB VIEWS

60

APPLICATIONS

49

RECRUITER ACTIONS

Job Code

1206113

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