Jobaaj.com Job Update Profile: Senior Associate- Internal Audit- CA qualified Location: gurgaon Experience: 1-3 years P.S. - Priority will be given to Finance/Investment banking Students (https://www.jobaajlearnings.com/programs/investment-banking/?utm_source=Community_job_whatsapp) *Job Description* -Plan and conduct risk-based internal audits for various business functions and service delivery units. -Evaluate the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements. -Prepare audit plans, programs, and working papers with supporting documentation of audit findings. -Identify process improvement opportunities and provide practical recommendations. -Collaborate with cross-functional teams to ensure corrective actions are implemented. -Assist in the development of annual audit plans based on risk assessments. -Ensure compliance with internal audit standards, accounting principles, and applicable laws. -Prepare and present clear and concise audit reports to management. -Support external audits and regulatory reviews when required. -Stay updated with emerging trends, risks, and regulations impacting the service industry Interested candidates can apply at - https://www.jobaaj.com/job/jobaaj-hiring-for-our-leading-clients-internal-audit-ca-qualified-gurgaon-1-to-3-years-809481 Also, join our telegram channel https://t.me/jobaaj for regular job updates.