Internal Auditor - CA

Job Description:

- Take charge and lead execution of internal audits and risk assessment for clients who will mainly be in the hotel industry.

- Perform audit functions conduct audit planning, preparation of audit program, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, and use data analytics tools.

- Preparation of audit report.

- Ensure timely completion of internal audits.

- Identify areas of improvement for the client.

- Train team members in the management of the engagement and for various audit testing processes.

- Candidate will be completely responsible for the audits from start to closure.

- Candidate should be willing to travel 10 to 12 days in a month at least for 6 months in a year.