Mazars| Urgently hiring Qualified CAs/ CA drop outs - Internal Audit

Role and Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls, risk management practices, and governance processes.
• Review financial statements, operational procedures, and internal policies to identify discrepancies, errors, or non-compliance issues.
• Perform testing of controls and procedures to evaluate their reliability and effectiveness in mitigating risks.
• Prepare audit reports including recommendations for improved practices/procedures.
• Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
• Participate in special projects, investigations, or ad-hoc assignments as directed by management.
• Perform other related duties, as assigned.

Preferred candidate profile

Perks and benefits