17 Apr 2024
NoCj
Internal Auditor, 3 to 5 years in Mumbai
Metro Brands
Mumbai
6-8 Years
Internal Audit, Statutory Audit, Company Audit, Management Audit, Revenue Audit
Job Description
Position: Internal Auditor
Qualification: CA
Experience: 3 to 5 years
Location: Mumbai
Job description
Qualification: CA
Experience: 3 to 5 years
Location: Mumbai
Job description
Job Title: Manager - Internal Audit
Preferred Industry:
Include
Retail (Companies having multiple stores), Manufacturing, FMCG, Listed companies.
Exclude
Financial Sectors such as Banking, NBFC, Insurance, Stockbrokers, Mutual Funds or similar sectors
Job Specifications:
• Internal Audit of corporate/HO functions such as Finance, Human and Payroll, Marketing, Fixed Assets, Warehouse, Logistics processes, Properties, Customer Care operations, Expenses, Compliances system processes, etc.
• Systems Audit of ERP, Applications and ITGC
• Investigations of ethical misconduct.
• Performing Risk Assessment including Fraud Risk Assessment and recommending risk mitigation strategies
• Internal financial control testing/ updating Risk Control Matrix (IFC/RCM).
• Internal Audit of transactions.
• Reporting (verbal as well as written) of exception observed on a regular and periodical basis.
• Assisting in executing audit work with respect to areas assigned by the Head Internal Audit.
Knowledge and Skills
• Professional scepticism
• SAP
• Investigation of Whistleblowing complaints
• Risk Management, Risk Assessment, Risk Mitigation
• Working knowledge of Corporate Laws, Labour Laws, Direct & Indirect Taxes. (TDS, GST, etc.)
• Knowledge of Standards and Frameworks (COSO ERM, ISO 9001, ISO 27000, ISO 31000)
• Well-versed with MS Office particularly MS Excel and MS Word
• Ability to challenge the information provided by the auditee department.
• Strong analytical skills
• Good communication skills,
• Commitment towards meeting deadlines