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22 Nov 2024

gmsI

Internal Auditor, 3 to 8 years in Mumbai

Company Logo Mahajan And Aibara

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

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



22 November 2024

gmsI

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