30 Nov 2023
mjUn
Internal Audit - CA Fresher/ CA Inter, 0 To 3 Years In Navi Mumba
Premier InfoAssists Pvt. Ltd.
Navi Mumbai
2-3 Years
Internal Audit, Statutory Audit, Chartered Accountant, Due Dilligence
Job Description
Position: Internal Audit - CA Fresher/ CA Inter
Qualification: CA
Experience: 0 to 3 years
Location: Navi Mumbai
Job description
Qualification: CA
Experience: 0 to 3 years
Location: Navi Mumbai
Job description
1. Conduct Internal audits like P2P, Compliances, Sales process, Plant Operations, Production as per Audit plan.
2. Prepare reports that reflect internal audits results and document process
3. Identify loopholes and recommend risk aversion measures and cost savings
4. Document process and prepare internal audit findings memorandum
5. Conduct follow up internal audits to monitor managements interventions
6. IFC testing
7. Involvement in SOP development and implementation.
8. Involvement in Legal Compliances and implementation.
Preferred Candidate
- CA - Inter
- CA fresher