Internal Audit | NBFC | Thane - CA Fresher Key Objective of the Job: - Ensure timely completion of audits - Ensure quality in audits - Ensure appropriate documentation in audit working papers Major Deliverables: - Indicative, not exhaustive - Assist in preparation of the Risk Based Internal Audit Plan - Conducting a comprehensive audit program including management, system, financial, compliance and operational audits - Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. - Identification, development and documentation of audit issues and recommendations. - Draft internal Audit reports and communicate effectively to management - Develops and maintains productive client, staff, management, through individual contacts and group meetings. - Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP) - Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers - Assist in timely completion of internal audits as per the defined process / methodology - Provide audit administration support - Assist in preparation for Pre Audit Committee and Audit Committee meetings - Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) - Compliance with International Professional Practice framework & standards

Mumbai

Navi Mumbai

Internal Audit Role - NBFC - CA 

Job Description for Internal Audit Role - NBFC - CA  in Thrive HR Consulting Services LLP in  Mumbai Navi Mumbai for (0-4) years of experience. Apply Now!