MUMBAI · FULLTIME
Internal Auditor - CA
Roots Recruitment
Mumbai · onsite · Posted 62d ago
Sourced from
₹11.0L - ₹12.0L PA1–2 yrsfulltimeMumbai
About a minute. You'll make an account on the way through.
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Section · 01
About this role
Role & responsibilities
- Work closely with the clients Internal Audit team on ongoing audit assignments
- Execute internal audits including walkthroughs, control testing, and transaction reviews
- Perform audit procedures as assigned by the reporting manager
- Identify control gaps, compliance deviations, and process inefficiencies Assist in preparation of audit working papers and draft audit observations
- Coordinate with business teams to obtain audit evidence and clarifications
- Support ad-hoc audit and risk assessment activities as required
Sourced from naukri
Section · 02
Skills
internal gapsInternal ControlRisk Assurancerisk controlInternal Control ReviewRisk AssessmentInternal AuditControl TestingRisk Based AuditsRisk Matrix