Associate/manager Internal Audit Financial Firm Ca
Job Description
- Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
- Qualified CA
- 1-3 years of post-qualification relevant work experience in IA
- Ability to handle multiple assignments independently
- Good communication and report drafting skills
- Manufacturing IA background preferred (at least a few audits if not full experience in mfg)
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Job Detail
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Job IdJD3006863
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear