Job Description

Responsibilities

• Adequacy and effectiveness of internal control
• Accuracy and completeness of financial reporting
• Timely remediation of internal control deficiencies
• Compliance with laws and regulations
• Strategic advice and recommendations on important risk management, governance, and process improvement matters

Requirements

• Qualified CA with 0-2 years’ experience in Internal Audit/Control activities
• Excellent verbal and written communication skills
• Ability to develop and follow work programs with a high degree of accuracy and attention to detail
• Ability to apply the organization policies to various fact patterns
• Excellent organizational aptitude
• Ability to work on technical tools, including Microsoft Office applications and other database tools
• Willingness to work in a 11 AM to 8 PM shift
• Recruiting tips