Internal Audit Lead

This opening is for a client requirement and not for PKF directly.

We are looking for Senior Associates for our Risk Advisory team in Mumbai.

YOUR ROLE INCLUDES

• Develop and implement an internal audit plan
• Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulations
• Ensure objectivity and thoroughness of the data collected and processed
• Ensure that appropriate advice is given for maintaining an effective system of internal financial control
• Conduct internal audits, pre-audits, and coordinate with external auditors of the company
• Continuous learning and development
• Actively involved in team building and networking activities

KNOWLEDGE & SKILLS REQU...