Internal Audit - CA Fresher

Position-Internal Audit
Location-Bangalore
CAQualified Fresher

1 . Conduct Internal Audits
Assistinreviewingbusinessprocesses, financialrecords, andoperationalactivitiestoensurecompliancewithcompanypoliciesandregulations.

2. Risk Assessment
Identifypotentialrisksandcontrolweaknessesinbusinessoperationsandrecommendimprovements.

3. Documentation&Reporting
Prepareauditworkingpapers, documentfindings, andsupportthepreparationofauditreportsformanagement.

4. Compliance Verification
Checkadherencetointernalcontrols, statutoryrequirements, SOPs, andcorporategovernancestandards.

5. Follow-up on Aud it Findings
Trackcorrectiveactionstakenbydepartmentsandensuretimelyclosureofauditobservations.