10 Jan 2025
HoJV
Internal Audit, 3 to 5 years in Mumbai
Kalpataru
Mumbai
4-5 Years
Internal Audit, Internal Control, Internal Process Audit, Process Review, Risk Advisory, Process Audit, Risk Control
Job Description
Position: Internal Audit
Qualification: CA
Experience: 3 to 5 years
Location: Mumbai
Job description
Qualification: CA
Experience: 3 to 5 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