Internal Audit Executive -Sr. Executive
Location
Mumbai | India
Job description
Roles and Responsibilities:
Prior experience of either/ all of following services is required.
• Information Systems Audit
• Internal Audit
• IFC Implementation & Review,
• Business Process Reviews,
• Documentation & Review of SOP
Conversant with compliance requirements with business and tax laws, accounting standards & Ind-AS
Candidates should be willing to work from client offices spread across Mumbai and occasional travelling outside Mumbai
Job Description
• Planning audit engagements
• Understanding the scope, development of checklists, performing data analytics, scheduling, and coordinating for audit execution
• Audit execution
• Conducting audit activities, identifying control gaps, discussion, and closure of audit queries with process owners
• Audit Reporting
• Preparing draft audit reports, discussion of report with process owners, finalisation of audit report
• Ensure completeness of audit work-papers documentation
Interested in making career in the areas of:
• Internal Audit
• IT System Audits
• IFC Implementation & Review,
• Business Process Reviews,
• Documentation & Review of SOP
Experience:
• Information Systems Audit/ Internal Audit / IFC review
Must have good written communication skills Languages: English & Hindi
Candidates should be willing to work from client offices spread across Mumbai and occasional travelling outside Mumbai
• Data analytics skills
• Effective communication skills
• Proficiency in MS Excel, MS Power point
Job tags
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