Job Description
Qualified CA with 1 to 2 yrs of Experience into Internal Audit
Business Internal Audit - Team Member Business Unit
Department -Internal Audit and Assurance
Business Location - Mumbai Reporting to
Business Internal Audit - Team Lead
Job Purpose
The Business Audit – Team member is responsible for
•Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.
•Provide high-quality assurance over key financial, operational, compliance, and technology risks.
•Delivering value through control improvements, cost optimization, and prevention/detection of revenue leakage/losses, contribution increase across business.
•Maintain detailed...