loader

Z-1741 | Audit Executive - Internal Audit


Industry : CA FIRM

Sub Department : General - Internal Audit

Department : Internal Audits

: Congress Nagar (Nagp

: Nagpur

: India

: 2 - 2.5 p.a (INR Lacs)

: 2 - 3 Year

Job Preference :

Age : 21 - 30 years

Job Location : 10/B, 1st Floor, SK Society, Opp. Big Bazaar, Near Jasleen Hospital, Dhantoli, Nagpur, Maharashtra – 440012

Job Description :

  • Identify and assess areas of significant business risk.                                             
  • Implement best audit and business practices in line with applicable internal audit standards.
  • Manage resources and audit assignments. 
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • 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.         
  • Query Reporting and report preparation              

Qualification :

18, 40

Skills :


User Login

Click To Login With Demo User
Candidate Employer

Forgot Password?

Sign Up

Candidate Employer