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10 Jan 2025

oAEz

Internal Audit, 1 to 3 years in Mumbai

Company Logo Nexdigm Corporate Service Pvt Ltd

Mumbai

2-3 Years

Internal Audit, SOX Compliance, Risk Assurance, Risk Advisory, sox

Job Description

Position: Internal Audit
Qualification: B.com,M.com
Experience: 1 to 3 years
Location: Mumbai


Job description
Your job responsibilities will include,
  • Will be involved in internal audit assignments
  • Will be involved in Physical scrutiny
  • Will reconcile the data

Core Competencies:
  • Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE
  • Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS
  • Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS
  • Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM
  • Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK
  • Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION

DESIRED CANDIDATE PROFILE:
  • Graduate / Post graduate with 0-3 years’
  • Good communication and written skills
  • Should be smart in understand the instructions
  • Should have sound knowledge of basic accounting
  • Good at excel, word, power point
  • Interested in undertaking / assisting for research

Hiring Process:
Your interaction with us will include, but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments


10 January 2025

oAEz

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