Internal Audit - Semi Qualified CA for a CA firm - Kharagpur location

Location

Kharagpur | India

Job description

Description:

• Conduct comprehensive internal audits to assess financial and operational processes.
• Analyze financial statements, transactions, and records for accuracy and compliance.
• Identify potential risks, control weaknesses, and process inefficiencies.
• Develop and implement audit plans, procedures, and recommendations.
• Collaborate with cross-functional teams to improve internal controls and business operations.
• Prepare detailed audit reports outlining findings and actionable insights.
• Stay updated with regulatory changes and industry best practices.
• Provide guidance and mentorship to junior team members.
• Foster positive working relationships and effective communication with stakeholders.
• Uphold professional ethics and integrity throughout the audit process.

Semi qulified CA,Internal Audit

Designation: Internal Audit - Semi Qualified CA for a CA firm - Kharagpur location

Vacancies: 1

Experience: 3.0 Year(s) - 5.0 Year(s)

Job tags

Salary

Rs 3 - 6 lakhs p.a.