31 Jul 2024
zeaG
Internal Audit & Risk Management, 5 to 10 years in Mumbai
Kalpataru
Mumbai
5-10 Years
Internal Audit, risk management, Risk Mitigation, Finance, accounting
Job Description
Position: Internal Audit & Risk Management
Qualification: CA
Experience: 5 to 10 years
Location: Mumbai
Job description
Qualification: CA
Experience: 5 to 10 years
Location: Mumbai
Job description
Role & responsibilities
- To conduct risk based internal audit as per the annual audit plan
- To identifying system/ process improvements, cost reduction, revenue leakages, etc.
- To prepare audit reports after discussion with functional head with action plan
- To identify and reduce all business and financial risks through effective implementation and monitoring of controls
- To conduct all other assignments as delegated from time to time
- To track implementation of audit recommendations
Preferred candidate profile
- Construction Industry Knowledge
- Attention To Detail
- Governance Adherence
- Stakeholder Management
- Technical Writing