Job Views:  
170
Applications:  34
Recruiter Actions:  13

Job Code

1208260

Internal Audit Associate - CA

0 - 2 Years.Pune
Posted 1 year ago
Posted 1 year ago

Your key responsibilities:-

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements

Qualification- Only Qualified CA Freshers having Airticleship experience in Internal Audit

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Job Views:  
170
Applications:  34
Recruiter Actions:  13

Job Code

1208260

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