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Location

Navi Mumbai | India

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Job description

Candidate Profile :   

 CA
 5 years’ experience in internal audit
 Excellent knowledge of SAP and MS Office.
 Good Data analytical skills.
 Excellent communication and presentation skills.
 Ability of questioning the processes as well as audit observation.
 Ability of working on root cause.

Job Profile :

We are looking for an Internal Auditor to add value and improve our operations by
bringing a systematic and disciplined approach to the effectiveness of risk management,
control, and governance processes.Responsibility Perform and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and compliance
with all applicable directives and regulations
 Determine internal audit scope and develop annual plans
 Work with the auditor and function for finalizing the report and Management
Action Plan (MAP).
 Ensure and monitor MAP implementation.
 Study various processes and ensure appropriate controls are in place.
 Create commensurate IFC framework.
 Liaison with statutory auditors for compliance towards IFC and internal controls.

 Prepare and present reports that reflect audit’s results to leadership / audit
committee.
 Act as an objective source of independent advice to ensure validity, legality and
goal achievement.
 Conduct follow up audits to monitor management’s interventions
 Engage to continuous knowledge development regarding sector’s rules,
regulations, best practices, tools, techniques and performance standards

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Job tags

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Salary