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Location

Mumbai | India

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Job description

Hello !!

We are hiring for Group Internal Auditor for a MNC in Goregaon !!

5 days working (hybrid mode)

Below Are The Job Details

KEY RESPONSIBILITIES & TASKS:

• Audit execution

 Actively participate in all audit commencement discussions with the Group Internal Audit Manager, Group Internal Audit Senior Manager and Head of Internal Controls to identify the key focus areas.

 Execute on the annual audit plan. Ensure timely and effective end to end delivery of audits, collaborating across the function.

 Perform global audits to evaluate the design and operating effectiveness of controls as per the agreed project plan.

 Prepare quality documentation for testing of processes and controls. Resolve any review comments from the Group Internal Audit Manager in a timely manner.

• Reporting and monitoring

 Identify areas of control gaps and weaknesses in processes, systems and structures and report these to the Group Internal Audit Manager.

 Identify control weaknesses and audit findings resulting in cost savings and/or financial exposure and report these to the Group Internal Audit Manager.

 Support the Group Internal Audit Manager in tracking management's action plans for remediating audit findings until they are closed. Work with senior stakeholders across the business to close the audit findings.

• Audit Plan

 Support the Group Internal Audit Manager and Group Internal Audit Senior Manager to collate and interpret information from the business to prepare the annual internal audit plan.

• Learning and Development

 Enhance skills and competence through self-study, online courses and training programs.

• Other

 Assist the Group Internal Audit Manager with documenting policies and procedures to reduce risk in the business and drive further standardization.

 Support other finance enhancement projects and integrations. Deliver on project objectives within agreed timelines.

Essential

 Bachelor's / University degree with a major in finance, business or accounting.

 3-5 years+ of external or internal audit experience

 Strong understanding of IFRS.

 Experience in accounting and financial systems.

 Ability to work well under pressure, whilst producing results.

 Strong organizational and time management skills.

 Ability to multi-task and handle large volumes of work efficiently and accurately.

 Excellent English communication skills (written and spoken).

 Strong stakeholder management and ability to work with various functions and cultures.

 Strong Problem Solving And Analytical Skills Are Essential.

 Energetic and self-motivated with the drive to operate effectively in ambiguity.

 Willing to travel as required.

Mail your CV on [HIDDEN TEXT] if you are interested !!

Regards,

Ms. Pranjal Joshi - HR Consultant

Zodiac HR Consultants (I) Pvt. Ltd.

Voice: +91 91371 38482

Email: [HIDDEN TEXT]

Zodiac HR:

Career:

#internalaudit #groupinternalaudit #ifrs

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Job tags

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Salary