Jobaaj.com Job Update
Profile: CA Internal Audit
Location: Mumbai
Experience: 1 year to 5 years
P.S. - Priority will be given to Investment Banking/Finance Students
(https://www.jobaajlearnings.com/programs/investment-banking/?utm_source=Community_job_Telegram)
*Job Description*
-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
-Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
-Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
-Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit 5. Analyses and concludes on effectiveness and efficiency of control environment.
-Identifies control gaps and opportunities for improvement.
-Assess, evaluate and promote compliance to internal direct policies.
-Ensure compliance with engagement plans and internal quality & risk management procedures
-Ability to prepare IFC Framework & testing 10. Ability to prepare Standard Operating Procedures
Interested candidates can apply at -https://www.jobaaj.com/job/jobaaj-hiring-for-our-leading-clients-ca-internal-audit-mumbai-1-to-5-years-684787
Also, join our telegram channel https://t.me/jobaaj for regular job updates.
Profile: CA Internal Audit
Location: Mumbai
Experience: 1 year to 5 years
P.S. - Priority will be given to Investment Banking/Finance Students
(https://www.jobaajlearnings.com/programs/investment-banking/?utm_source=Community_job_Telegram)
*Job Description*
-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
-Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
-Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
-Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit 5. Analyses and concludes on effectiveness and efficiency of control environment.
-Identifies control gaps and opportunities for improvement.
-Assess, evaluate and promote compliance to internal direct policies.
-Ensure compliance with engagement plans and internal quality & risk management procedures
-Ability to prepare IFC Framework & testing 10. Ability to prepare Standard Operating Procedures
Interested candidates can apply at -https://www.jobaaj.com/job/jobaaj-hiring-for-our-leading-clients-ca-internal-audit-mumbai-1-to-5-years-684787
Also, join our telegram channel https://t.me/jobaaj for regular job updates.
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