Chartered Accountant – (Internal Audit)

Job title: Chartered Accountant – (Internal Audit)

Company: WorkQuest


Job description: The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities: * Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an organization.

  • Risk Assessment: Identify and evaluate potential risks within the organization’s processes and systems, including financial, operational, and regulatory risks.
  • Compliance: Ensure compliance with applicable laws, regulations, and internal policies and procedures.
  • Financial Analysis: Analyze financial data, including budgets, income statements, balance sheets, and cash flow statements, to identify trends, irregularities, and areas for improvement.
  • Process Improvement: Recommend and implement improvements to internal controls, processes, and procedures to enhance efficiency, effectiveness, and compliance.
  • Reporting: Prepare audit reports detailing findings, recommendations, and corrective actions, and present findings to management and stakeholders.
  • Follow-Up: Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
  • Communication: Communicate effectively with management and staff at all levels to gather information, explain audit findings, and provide guidance on best practices.
  • Training: Provide training and guidance to staff on internal control procedures, compliance requirements, and audit processes.
  • Professional Development: Stay current with industry trends, best practices, and regulatory changes related to auditing, accounting, and internal controls.
  • Team Collaboration: Collaborate with other members of the internal audit team and external auditors as needed to support audit objectives and initiatives.

Expected salary: Rs.800000 per year

Location: Ahmedabad, Gujarat

Job date: Thu, 29 May 2025 00:24:38 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck

AddThis Website Tools
yonnetim

Share
Published by
yonnetim

Recent Posts

MIS & Funding Manager

Job title: MIS & Funding Manager Company: Pertemps Job description: Job DescriptionMIS & Funding Manager…

39 seconds ago

Partnership Manager (Haringey)

Job title: Partnership Manager (Haringey) Company: Seetec Job description: Job Role We're looking for a…

4 minutes ago

Internal Auditor

Job title: Internal Auditor Company: Ingersoll Rand Job description: Job TitleInternal AuditorLocationBrno, Czech RepublicAbout UsIngersoll…

8 minutes ago

Wirtschaftsprüfer – M&A / Jahresabschlüsse / Due Diligence (m/w/d)

Job title: Wirtschaftsprüfer - M&A / Jahresabschlüsse / Due Diligence (m/w/d) Company: Job description: Buchhaltung…

15 minutes ago

System Administrator

Job title: System Administrator Company: StiboSystems Job description: Har du profilen til at sikre, at…

22 minutes ago

Finance Analyst – Fixed Contract

Job title: Finance Analyst - Fixed Contract Company: Caterpillar Job description: Career Area: FinanceJob Description:Your…

24 minutes ago