Senior Internal Auditor

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE JOB DESCRIPTION: Your job responsibilities will include,  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the best audit and business practices in line with applicable internal audit statements.  Manage resources and audit assignments.  Compile and implement the annual Internal Audit plan.  Conduct ad hoc investigations into identified or reported risks.  Oversee risk-based audits covering operational and financial processes.  Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.  Overall supervision of planned annual audits.  Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.  Stay updated with the latest industry regulations and best practices in internal auditing.  Ensure compliance with the Firm's policies, procedures, and guidelines. DESIRED CANDIDATE PROFILE:  CA Fresher to 2 years’ post qualification experience in Internal Audit of Listed/Unlisted Companies or SOX compliance/IFC/IFCR preferred  Experience in Big 4 audit in Internal Audit – either as an article or CA is preferred.

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