Manager - Internal Audit - CA

CA - Manager - Internal Audit

Designation Manager / Sr. Manager Finance & Accounts - Internal audit

Experience 7-10 Years

Qualification: CA

Job Profile:

- Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices

- Conducting internal audits for evaluating the effectiveness of Internal financial Controls to assess the risk management systems and operational processes laid by the management.

- Checking records and documents as per the financial statements and polices of the companies.

- Identify and investigate potentially fraudulent activities or financial irregularities.

- Prepare and present Internal audit reports to management on periodic basis.

- Monitor and Implementation of corrective actions based on audit finding and observations .

- Coordination's with External Internal Auditors appointed by the management and compliance all the queries raised by them.

- Having basic knowledge of corporate laws and taxations

- Having basic knowledge of financial statement

Location: Noida

Reporting GM - Finance

Responsibilities:`

1. Conducting risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures.

2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws.

3. Performing audit procedures, including testing, data analysis, and interviewing personnel, to identify deficiencies in internal controls, risks, and opportunities for improvement.

4. Preparing audit reports that summarize findings, conclusions, and recommendations for corrective action.

5. Collaborating with management and stakeholders to implement corrective action plans, monitor progress, and report on status.

6. Providing guidance and support to other auditors, as needed.

7. Staying current with developments in auditing techniques, industry trends, and regulatory requirements.

8. Participating in special projects, as assigned.