28 Jan 2026
mWql
Internal Audit-AMC-CA
Mumbai
3-4 Years
Internal Audit & Compliances
Job Description
Role : Internal Audit-AMC-CA
Location : Mumbai
Qualification : CA
Experience : 3 to 4 years
Job Description :
• Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and accuracy of financial records.
• Develop audit programs and testing procedures to evaluate the organization\'s operational and financial processes.
• Prepare detailed reports of audit findings and present recommendations for improvement to management.
• Follow up on audit findings to ensure that corrective actions have been implemented.
Location : Mumbai
Qualification : CA
Experience : 3 to 4 years
Job Description :
• Conduct internal audits to assess the effectiveness of internal controls, compliance with regulations, and accuracy of financial records.
• Develop audit programs and testing procedures to evaluate the organization\'s operational and financial processes.
• Prepare detailed reports of audit findings and present recommendations for improvement to management.
• Follow up on audit findings to ensure that corrective actions have been implemented.