CA Semi Qualified - Internal Audit
BDO India
Bengaluru, Karnataka, India
Full Time
Work from Office
Required skills
Internal Audit
Internal Control
Risk Management
Process Audit
Risk Advisory
IFC Testing
Audit Reports
Financial Reporting
Microsoft Excel
Word
PowerPoint
Documentation
Perks & benefits
Training, Mentorship, Career Growth Opportunities, Exposure to Diverse Audit Engagements
Job description
Execute internal audit assignments, perform process walkthroughs, evaluate internal controls, identify process gaps and risks, prepare audit workpapers, risk control matrices, audit reports, conduct IFC testing, perform data analysis, coordinate with clients, and support risk advisory engagements across industries.
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