Internal Auditor - Process Audit
Posted on :
06-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2512543
Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as an objective source of independent advice to ensure validity legality and goal achievement.
Discuss audit observations root cause and recommendations with the process owner.
Risk identification and risk assessment review on quarterly basis.
Identify loopholes and recommend risk aversion measures and cost savings.
Conduct follow up audits to monitor managements interventions.
Perform comprehensive field work reviewing data and information interacting with process owners recording minutes of meetings carrying out relevant analysis recording and evaluating results.
Prepare an audit report for identified issues along with root cause analysis.
Conducting regular audit of various functional areas.
Implementation of robust internal control systems.
Drafting of process control identification of risks and mapping of relevant controls testing the effectiveness of the controls and identification of design gaps.
Should have handled 1 lifecycle on the process
Liasioning /SPOC with the respective functions and Internal auditors
Work on building SOPs for the organization
Job Application Process:
Interested and eligible candidates can call onor send in their applications with the core skill in the subject line to with the following details:
Current CTC
Expected CTC
Notice Period (The lesser notice period the better!!)
Total Experience
Relevant Experience
audit,process audit,risk assessment
Employment Type
Full Time
Key Skills
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