Internal Auditor, 5 to 10 years in Mumbai

Job Description

• Execute the audit assignments as per audit plan
• Perform and documenting Walkthrough
• Preparing preliminary information data requests
• Reviewing end to end process thoroughly
• Performing risk analysis of each process.
• Discuss the audit findings with each process owner
• Documenting process flow and operations procedures
• Preparing Draft Audit report
• Supporting other department activities pre audit payments, compliance, execute audit assignments as per requirements.

• Prior Knowledge of Audit of Plant/ Site Operations
• Exposure to SAP will be better