Semi Qualified CA / Graduate with min 1 years experience in internal audit
Conducting Internal Audits on a monthly / Quarterly basis based on given scope.
Preparing Internal Audit Reports, presenting findings and recommendations with client's management and other departments.
Verification of Internal Audit Reports
Ensuring report related things are sent to the office within the stipulated time
Drafting emails to clients on updates
Applicability to be checked (depends on client doubt) after verification of related provisions
Head the internal audit plan
Identify revenue leakage areas & report
Statutory compliances - local laws & other applicable laws
Proficiency in MS Office (Word, Excel & Powerpoint) & Tally
CA
2 Years
As per industry standard
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CAclubindia
