LETSCOMPLY.COM

Internal Auditor

Job Location:  Mumbai City
Job Description:  SkillSet: accounts, accounting, internal audit, auditing, verification.
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Prepare / write audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Responsible for execution of Internal Audit assignments.
Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.
Demonstrate the potential and initiative to take up independent responsibility. Desired Qualities:
Process orientation and strong analytical skills
Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
Excellent communication and report writing skills
Manage complex situations and multitask QUALIFICATIONS
Chartered Accountant / Semi / Inter CA PROFESSIONAL EXPERIENCE
At least 3- 8 years relevant work experience in an Internal Audit or internal control function in Manufacturing, Service sector or Financial Institutions.,
Functional Area:  General / Other Software
Experience:  3 - 8 years
Qualification:  ("Other in C.A")
Salary:  5 Lakh to 12 Lakh INR
 
LETSCOMPLY.COM
Job Ad publication date: 20 Feb 2021  

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