12 Apr 2024
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Internal Auditor, 3 to 8 years in Mumbai
B K Khare & Co
Mumbai
6-8 Years
Internal Audit, COSO Model, handling ifc and due diligence audit, Finance, accounting
Job Description
Position: Internal Auditor
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai
Job description
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai
Job description
Role & responsibilities
Please find the below Job Description for Internal Audit Mumbai.
Job Description:
- Participating in the delivery of information technology audit and / or risk assurance services
- Workshops and brainstorming to identify innovative ways to solve our clients issues
- Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements
- Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,
- corruption and unethical conduct
- Using industry leading tools to present large datasets in visual dashboards and graphs
- Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute
- Drafting reports to clients and attending presentations to brief clients on our insights and recommendations
Preferred candidate profile
Experience & Knowledge:
- Assurance, business process improvement, risk, governance and controls
- Technology risk and advisory
- Forensic accounting and dispute resolution
- Financial crime advisory and fraud investigation
- Data analytics
- Computer forensics
- Cyber security, privacy and resilience
- Health and safety risk consulting
- ERM, COSO, Risk based Audits, Operations Audit will be desirable.
Skills:
- A sharp and analytical mind with a passion for solving complex issues
- Strong interpersonal skills
- Talent for articulating and sharing your ideas
- Inquisitive nature with a desire to get the complete picture
- A passion for learning about emerging technologies and new methods of commercial practice
- Versatile thinker with the ability to adapt to new sectors and industries
- Attention to detail
- Resilience and ability to help clients in a crisis