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Senior Associate - Internal Audit

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  • Posted 15 hours ago
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Job Description

Job Description

Job Description: opportunity for Senior Associate- Internal Audit

Qualifications: CA/CMA/CIA with 2 years of relevant experience.

Roles And Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings
  • Conduct follow up audits to monitor management's interventions
  • Review SOP and suggest improvements

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About Company

Job ID: 145416531