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    Internal Audit - Mumbai, India - CA Monk

    CA Monk
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    Description

    JOBDESCRIPTION

    Role InternalAudit

    Location:Mumbai

    Salary INR 8 LPA(Qualified CA)

    oKEYRESPONSIBILITIES

    Conduct internalaudit assignments under the guidance of senior teammembers.

    Review andevaluate the effectiveness of internal controls and complianceprocesses.

    Perform testingof financial operational and regulatoryprocesses.

    Document auditfindings and recommendations in clear concisereports.

    Assist in thedevelopment of audit programs and testingprocedures.

    Collaborate withteam members and stakeholders to achieve auditobjectives.

    Stay updated onregulatory requirements and industry bestpractices.



    Requirements

    oREQUIREMENTS

    QualifiedChartered Accountant(CA).

    Experience ininternal audit during articleship isessential.

    Exposure tocapital market audits is highlydesirable.

    Goodunderstanding of auditing standards andpractices.

    Stronganalytical and problemsolvingskills.

    Excellentcommunication and interpersonalskills.

    Ability to workeffectively both independently and within ateam.

    Prior experiencein team handling or leadership roles isadvantageous.



    o REQUIREMENTS Qualified Chartered Accountant (CA). Experience ininternal audit during articleship is essential. Exposure to capitalmarket audits is highly desirable. Good understanding of auditingstandards and practices. Strong analytical and problem-solvingskills. Excellent communication and interpersonal skills. Abilityto work effectively both independently and within a team. Priorexperience in team handling or leadership roles isadvantageous.

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