1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. 2. Determine the internal audit scope. 3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. 4. Prepare and present reports that reflect the audits results and document processes. 5. Document process and prepare audit findings memorandum. 6. Conduct follow-ups with clients to assess opportunities. 7. Engage in continuous knowledge development regarding the sectors rules, regulations, best&nbsp;practices, tools, techniques, and performance standards.

Mumbai

Senior Level - Internal Audit - Consulting Firm 

Job Description for Senior Level - Internal Audit - Consulting Firm  in Chartered Club in  Mumbai for (8-12) years of experience. Apply Now!