Description
We are seeking a CA fresher to join our CAS (Corporate Audit Services) Team.
- Planning: * Contribute to AOP process. It presents new theme every year for AOP. AOP includes mission statement, org structure, capacity planning, theme & detailed area coverage, calendar.
- Audit execution: * Contribute in engaging with the business stakeholders and discuss scope ahead of the audit. Take their inputs in business team to define the Corrective Action and Preventive Action for the recommendations.
- Audit presentation and review: *Prepare draft audit observations for the audit report. Work under supervision of National Leads to compile the
- Capability enhancement: *Remain updated with latest BFSI, Accounting, technology, Fintech & compliance related developments. Also Stay updated and aware of any changes in internal business processes/ practices; ensure that these are factored into the audit frameworks.
- Team Management and Coaching: *Participate in team activities around technical & soft skills enhancement.
Key Skills
CA Freshers with Internal Audit experience (during articleship / post qualification)
Career
- Department:
Assurance / Risk Consulting,
- Education:
CA,
- EmploymentType:
Full Time,
- Role:
Audit/Risk/Assurance,
- RoleCategory:
Internal Audit,
- Sector:
BFSI,
- WorkMode:
Hybrid,
How to apply?
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