Desired Candidate Profile:
- Preparation in the development of Risk Based Audit Plan.
- Preparation of audit scope and work program.
- Review the work of team members
- Preparation of audit report
- Discussion of report with the concerned functional head
- Finalization of report & submission to the senior management
- Tracking and follow-up on implementation of audit recommendation
- Leading the projects initiated within the team
- Training to the new and existing team members on auditing and recent developments
- The Candidate should be good at interpreting the regulations and its application.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
- The candidate will be responsible for internal and systems audit executions for clients with a team size of 4 to 5 members
Qualification:
CA
Experience:
2-3 years Post Qualification Experience
Location:
Lower Parel, Mumbai
Salary:
As per industry standards