22 Nov 2024
gmsI
Internal Auditor, 3 to 8 years in Mumbai

Mumbai
6-8 Years
internal auditor, Risk Assessment, Risk Consulting, Risk Assurance, business advisory, handling ifc and due diligence audit, Process Audit
Job Description
Position: Internal Auditor
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai
Qualification: CA
Experience: 3 to 8 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