Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location

Job Description: Key Responsibilities: Audit Planning and Execution: Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls. Compliance and Risk Management: Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure. Process Review and Optimization: Analyze workflows and suggest improvements to enhance efficiency. Recommend …