Internal Audit (Senior)

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
Exposure to audits of listed entities and Private Companies.
Exhibit the understanding of client business and processes.
Implement the best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Compile and implement the annual Internal Audit plan.
Conduct ad hoc investigations into identified or reported risks.
Oversee risk-based audits covering operational and financial processes.
Ensure complete accurate and timely audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Work as a team to ensure a positive work environment. Follow the work ethics and maintain personal conduct.
Stay updated with the latest industry regulations and best practices in internal auditing.
Ensure compliance with the Firms policies procedures and guidelines.

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements. Exposure to audits of listed entities and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit a...