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Best Opening for Internal Audit Role for Mumbai.

Keywords / Skills : "internal audit", "internal auditor", "internal auditing", "internal control"

1 - 5 years years
Posted: 2017-09-13

Function
Finance & Accounts
Role
Internal Auditor
Education
B.Com, CA, CA Inter, ICWA, ICWA Inter, MBA
Posted On
13th Sep 2017
Job Description
Job Details-

*Responsible for execution of Internal Audit assignments.

*Understand the business and identify risks with the practice to mitigate the risks.

*Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team.

*Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.

*Attending new client meetings & preparation of proposals

*Participation in opening & closure meetings with the clients

*Participation in audit committees

*Drafting final audit report

*Experience in diverse environment & ability to handle multiple projects.

*Should have exposure in Internal Audit, Controls/ Management consulting, Process mapping with exposure in Mutual funds/Capital Markets/financial services/share broking industries.

*Exposure in Internal Audit is mandatory.



About Company

'ANEJA ASSOCIATES' is a fast growing firm of professionals. We specialise in Operations and Management Audits and Management Consultancy. Our core competencies lie in the area of business effectiveness, reviews, system reviews, operational restructuring, due diligence audits, marketing reviews, investigations and accountings, financial and cost studies
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