Manager - Internal Audit - CA

Hiring for one the well known Jewelry Brand Company in Mumbai!

Job Title - Manager - Internal Auditor

Qualification - CA

Experience - 4+ Years in Internal Audit

Job Description :

- Leading field work / audit proceedings

- Ensuring final audit closure and report preparation

- Preparing business proposal

- Preparing engagement & audit memo

- Presenting audit report at ACM / Pre ACM

- Conducting company branch / store audits

- Preparing proposals to pitch

- Performing audit tests to evaluate adequacy of process design and effectiveness of controls

- Proposing unique and effective solutions post audits to control weakness and mitigate risks

- Maintaining a framework of Internal controls to ensure that accounting records are complete and accurate