Internal Audit
Internal Audit
Posted on :
21-06-2025
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1 Vacancy
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Job Description
Requirement: candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience: 1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: 1. Effective handling of assignments on Internal audit internal financial control designing of SOPs process audits control assessment. 2. Identifying deficiencies and inadequacies in process and documentation 3. Development of policies and procedures risk assessments control frameworks operating models and optimization of processes. 4. Discussing and communicating ideas and policies to management and managing the Clientele effectively. 5. Closing out on audits with senior supervision and review 6. Updating Knowledge on current developments in the Risk statutory & Quality fraternity Other requirements 1. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews gap analysis and impact assessments 2. Analytical thinking project management skills and ability to develop innovative approaches 3. Strong domain knowledge as well as understanding of key business processes like O2C P2P HR payroll production legal and statutory compliances 4. Understanding of control rationalization optimization effectiveness and efficiency 5. Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage 6. Knowledge about MS office and ERP (SAP Oracle).
Degree in internal auditing, financial accounting or financial management (essential). Two years of work experience in an internal audit environment. Two years of fraud auditing experience. Accreditation with the Institute of Internal Auditors. Exceptional accounting skills. Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with the ability to multi-task. Ability to work under pressure and meet deadlines. Ability to work independently and as part of a team. Excellent documentation, communication and IT skills.
Education
CA , CA Semi qualified, CMA , Bcom, Mcom
Employment Type
Full Time
Key Skills
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