Internal Audit Role - NBFC - CA

Location : Mumbai

Qualification: CA (Maximum 3rd Attempts)

Job Details

- Process understanding

- Checklist preparation

- Data Collection & Analysis

- Participate in opening meetings & closing meetings

- Prepare Draft reports

- Get action plans from Auditees

- Present findings to Mentor/CIA

- Maintain post audit documentation

- Peer reviews

- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.