Posted By
Posted in
Banking & Finance
Job Code
448224
CA (1st/2nd Attempt) Internal Audit with a Corporate in Mumbai
To conduct Operational / Financial analysis and audit reviews, participate in discussions & release final report as per Audit Plan. This would involve the following :
- Prepare a checklist
- Participate in opening meeting
- Data collection & analysis
- Participate in Exit meetings
- Prepare draft reports
- Get action plans from the auditees
- Discuss with mentor/ Chief Internal Auditor
- Release the report
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
PAN India travel to companies offices to conduct internal audit when required
Salary Offered: 7 - 8 LPA
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Posted By
Posted in
Banking & Finance
Job Code
448224