Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH MM*

About the role

Conduct a comprehensive audit program including management, system, financial, compliance and operational audits Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

What you'll do

• Assist in the preparation of the Risk Based Internal Audit Plan
• Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
• Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence
• Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers
• Identify, develop and document audit issues and recommendations and draft internal audit reports

What you need

• Internal audit
• US GAAP
• Audit
• Compliance
• Any graduate