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12 Apr 2024


Internal Auditor, 3 to 8 years in Mumbai

Company Logo B K Khare & Co


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
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.

  • 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

12 April 2024


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