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13 May 2024

KJnU

Internal Auditor, 1 to 6 years in Mumbai

Mahajan And Aibara

Mumbai

5-6 Years

Internal Audit, SOX Compliance, sox audit, business advisory, Risk Advisory, sox

Job Description

Position: Internal Auditor
Qualification: CA,CS
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/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 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-savv

13 May 2024

KJnU

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