Internal Audit Assistant at an Advisory CA Firm
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
•Assist in planning and executing internal audit assignments and SOP development projects.
•Analyze data and documents to identify potential areas of improvement or risk.
•Prepare comprehensive internal audit reports and SOPs in accordance with established guidelines.
•Effectively communicate audit findings and recommendations to stakeholders.
•Collaborate with the audit team to ensure timely completion of audit activities and compliance with audit standards.
•Participate in meetings and discussions related to audit findings and process improvements.
Desired Candidate Requirement
Desired Candidate - CA
Years of experience - 0-1 year
• Ability to understand Business/Processes/Activity flow
• Strong Communication & analytical skills
• Ability to analyze and interpret data
• Problem-solving abilities
• Proficiency in Word/Excel/PPT etc.
• Working Knowledge of Tally ERP/SAP software
Organization Description
Based in Mumbai for over 30 years, we are a leading CA firm offering comprehensive Assurance, Advisory, and Execution services. Specializing in Business Advisory, Internal Audit, SOP Development, SAP/ERP implementation, Risk Management, and more. Our team includes experienced Chartered Accountants and CISA-certified professionals, with strong affiliations across India.