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04 Jan 2023


Internal Auditor, 4 to 10 years in Navi Mumbai

Navi Mumbai

8-10 Years

Internal Audit, Financial Control, Audits, Auditing, Chartered Accountant

Job Description

Position: Internal Auditor
Qualification: Inter CA min, CA fresher can also apply
Experience: 4 to 10 years
Location: Mahape, Navi Mumbai

Job Description
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Challenging current processes across the company and identify opportunities for refinement
  • Acquire, analyse, and evaluate accounting documentation
  • Support in framing Internal Financial Controls structure and doing quarterly testing of internal controls set up
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
  • Communicating with a variety of stakeholders across the company
  • Prepare and present reports that reflect audit results and document process
  • Good Presentation and analytical skills
  • Proactive in approach

04 January 2023


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