10 Jan 2025
oAEz
Internal Audit, 1 to 3 years in Mumbai

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
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