Home | Jobs | Finance | Internal Audit

11 Jun 2022


Internal Audit


5-6 Years

Internal Audit, Internal Control, Risk Assessment, Process Audit, Client Coordination

Job Description

Position: Internal Audit
Qualification: CA, CMA, MBA, PGDM
Experience: 1 to 6 years
Location: Mumbai

Job description:
  • Ensure completion of assigned audits and documentation of work papers on time.
  • Ensuring compliances to companies\' or organizations\' policies and procedures.
  • Motivating the Articles & providing them the required training on the job.
  • Traveling within and outside Mumbai as necessary to meet client needs.
  • To prepare audit reports after discussion with a team leader with an action plan.
  • To coordinate within the organization to gather the data required to complete the internal audit process.
  • Consistently deliver quality client services and take charge of the project area assigned to him or her.
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
  • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
  • To check out the gaps and provide the solutions to close the gaps within the process
Required Candidate profile
  • Strong analytical and problem-solving skills.
  • Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
  • Strong written and verbal communication skills (presentation skills)
  • Ability to work well in teams
  • Basic understanding of IT systems, and must be tech-savvy

11 June 2022


Subscribe Now