Internal Audit (Non FS) CA Fresher

Acme Services Private Limited

Job Location:

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Plan and execute internal audit assignments (financial operational compliance and process audits)
Evaluate internal controls and identify weaknesses or inefficiencies
Ensure compliance with company policies laws and regulatory requirements
Review financial records reports and transactions for accuracy and integrity
Prepare audit reports with findings risk assessments and actionable recommendations
Follow up on audit observations to ensure timely closure
Conduct risk assessments and contribute to annual audit planning
Collaborate with different departments to understand processes and controls
Detect and investigate fraud risks or irregularities if any

Job Description: Plan and execute internal audit assignments (financial operational compliance and process audits) Evaluate internal controls and identify weaknesses or inefficiencies Ensure compliance with company policies laws and regulatory requirements Review financial records report...