Internal Audit -Assistant Manager - CA

Responsibility: -

• Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
• Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
• Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
• Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
• Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
• Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
• Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
• Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.