CA Internal Audit

Luthra Luthra LLP, Chartered Accountants is looking for CA Internal Audit to join our dynamic team and embark on a rewarding career journey.Risk Assessment: Identify and assess potential risks that could impact the organization's financial health, reputation, or compliance with regulations. Internal Controls Evaluation: Review and evaluate the effectiveness of internal controls, policies, and procedures to ensure they are designed to prevent and detect errors, fraud, and inefficiencies. Audit Planning: Develop comprehensive audit plans that outline the scope, objectives, methodologies, and resources required for conducting internal audits. Audit Execution: Perform detailed testing and examination of financial records, transactions, and processes to verify accuracy, compliance, and adherence to established standards. Data Analysis: Use data analytics tools to analyze large volumes of financial and operational data, identifying trends, anomalies, and areas of concern.