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17 Apr 2024


Internal Auditor, 3 to 5 years in Mumbai

Company Logo Metro Brands


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

Job Title: Manager - Internal Audit

Preferred Industry:
Retail (Companies having multiple stores), Manufacturing, FMCG, Listed companies.
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

17 April 2024


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