internal audit executive/ manager in mumbai

posted
contact
randstad india
position type
permanent
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posted
location
mumbai, maharashtra
function
Banking & finance
position type
permanent
experience
2
reference number
60207
contact
randstad india

job description

internal audit executive/ manager in mumbai

Candidate must be Qualified C.A.Job Description.Financial and operational audits for compliance as per company policy Write and review audit reports for distribution to management and senior management documenting the results of the audit.Evaluates the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records and reports, and observing procedures.Prepare and analyze monthly reports to assess risk and identify areas for review.Documents and updates various controls and processes.Supports special projects as defined by management.Identifies and defines issues. Reviews and analyzes evidence.Maintain working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards.Develops and maintains productive client and staff relationships through individual contacts and group meetings.Represents internal audit on organizational project teams, at management meetings and with external organizations.

skills

Internal Audit, Chartered Accountants

qualification

B.Com