Z-2460 | Audit Executive/ Senior

GRC  (Internal audit)

CA - 5.5 to 7 LPA (2 Positions)

Semi Qualified CA, CA Dropped / CMA qualified and Semi Qualified CMA- Upto 4.2LPA  (2 Positions)

AUDIT SENIOR 3 AND EXECUTIVE 4 PUNE LOCATION

1) Internal Audit Roles & Responsibility:

• Handle the internal audit, ERM, and IFC assignments.

• End to End execution/ review of Assignments including kickoff meetings, Audit execution, discussions with key process owners, etc.

• Identifying & understanding the root causes of all the IA issues& discussions thereafter

• Discussion of all significant accounting, auditing & internal control issues identified during the engagement.

• Preparation & discussion of the Audit Committee Presentation

• Be an effective team player & contribute to a positive team attitude

• Take responsibility for the work allotted. Exposure

• Reliability of financial Reporting

• Enterprise Resource Management

• BRSR (Business Responsibility & Sustainability Report)

• Compliance with Laws and regulation

• Assessment of Internal controls