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05 Apr 2024


Internal Auditor, 5 to 10 years in Mumbai

Company Logo KGK Diamonds (I) Pvt. Ltd.


5-10 Years

Well Organized, Financial Analytics, Strategic Advisory, communication skill, Finance, Chartered Accountant, MCOM, accounting

Job Description

Position: Internal Auditor
Qualification: M.com,CA
Experience: 5 to 10 years
Location: Mumbai

Job description
Role & responsibilities
  • Conduct detailed risk assessments across financial, operational, and other risk domains, identifying areas of potential improvement and ensuring robust internal controls.
  • Manage the complete audit lifecycle, encompassing scoping, planning, fieldwork execution, reporting, and follow-up on issue resolution.
  • Execute specialized audit procedures across multiple disciplines, including but not limited to financial processes, Operational processes, Compliance, and Functional audits.
  • Develop and execute audit plans, including Planning & Scoping, creating Audit Programs, allocating resources, and ensuring stakeholder engagement and support.
  • Lead audit execution by developing Risk Control Matrices, driving project plans, testing controls, and identifying gaps and areas for enhancement.
  • Collaborate closely with key leaders in Business, Finance, Legal, and Compliance departments to enhance the organization\'s risk management framework and internal control environment.
  • Provide strategic recommendations for business process and internal control improvements to mitigate potential risks effectively.

Preferred candidate profile
  • Proven experience in Internal Audit, Risk Management, or a similar role within a complex business environment.
  • Strong analytical and problem-solving skills, with a proven ability to conduct thorough risk assessments and audits.
  • Excellent communication and interpersonal skills, with the ability to partner effectively with all levels of management and cross-functional teams.
  • Demonstrated ability to manage multiple projects simultaneously with a high degree of autonomy and accountability.
  • Familiarity with audit software and applications, as well as advanced proficiency in Microsoft Excel.

05 April 2024


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