Senior Executive Internal Audit2 -4 yearsMorbi
Senior Executive Internal Audit2 -4 yearsMorbi
Posted on :
18-04-2025
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1 Vacancy
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Job Description
Job description
Job Title: Senior Executive – Internal Audit
Location: Morbi Gujarat
Experience: 2 to 4 Years
Qualification: CA / Inter CA / / MBA (Finance)
Key Responsibilities:
- Conduct comprehensive testing of internal controls related to financial reporting and ensure adherence to internal audit standards.
- Participate in risk assessments and evaluate the adequacy and effectiveness of internal controls across departments.
- Collaborate with finance and operational teams to gather relevant data and documentation for audit processes.
- Identify control gaps and recommend practical and effective improvements to strengthen internal processes.
- Prepare detailed audit documentation working papers and summary reports based on audit findings.
- Draft and present Internal Audit Reports highlighting key observations risks and actionable recommendations.
- Assist in the formulation and implementation of Internal Controls over Financial Reporting (ICFR) policies and procedures.
- Carry out Management Audits or special assignments as per directives from senior management.
- Ensure proper documentation and followup of audit findings until resolution.
- Maintain strong knowledge and application of SAP and Tally for auditing and financial reporting purposes.
- Willingness to travel based on audit assignment requirements.
Requirements:
- CA / Inter CA / / MBA with 2 to 4 years of relevant internal audit experience.
- Sound understanding of internal controls risk management and financial processes.
- Proficiency in SAP and Tally is a must.
- Strong analytical communication and reportwriting skills.
- Ability to work independently and handle multiple tasks efficiently.
- Willing to travel as per business needs.
Employment Type
Full Time
Key Skills
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