Interview For Internal Audit Manager || B.Com - Freshers

Key responsibilities:

1. Conducting financial and operational audits: Reviewing financial statements, assessing internal controls, and evaluating compliance with regulations to ensure accuracy and efficiency.

2. Identifying risks and discrepancies: Analyzing data and processes to uncover any inconsistencies, errors, or potential fraud within the organization.

3. Preparing audit reports: Documenting findings, conclusions, and recommendations in clear and concise reports for management review.

4. Collaborating with internal teams: Communicating with various departments to gather information, share findings, and implement suggested improvements.

5. Staying updated on regulations: Keeping abreast of changes in auditing standards, laws, and regulations to ensure compliance and best practices.

Required skills and expectations:

1. Strong analytical skills: Ability to analyze data, identify trends, and draw meaningful conclusions.

2. Attention to detail: Thoroughness in reviewing financial records and conducting audits to ensure accuracy.

3. Communication skills: Capable of effectively communicating findings and recommendations to relevant stakeholders.

4. Knowledge of auditing standards: Understanding of auditing principles, techniques, and best practices.

5. Technical proficiency: Familiarity with accounting software, spreadsheets, and other tools used in auditing processes.

• Experience

  0 - 1 Years

• No. of Openings

  2

• Education

  Graduate (B.Com, CA, ICWA, Professional Degree)

• Role

  Audit Officer

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  F-125, Express Zone, near oberoi mall, goregaon east , Mumbai -400063