Job Role: Internal Auditor
Educational Qualification: Semi Qualified CA
Salary: 5 lpa to 7 lpa
Location: Mumbai, Andheri East, Sakinaka
Job Description:
- Assist in the follow-up with the responsible audit management regarding the scheduled implementation of recommendations.
- Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution.
- Define the actual or potential impact associated with the observed deviations/weaknesses.
- Determine, or participate in determining, audit procedures necessary to achieve the desired audit results.
- Determine, or participate in determining, audit procedures necessary to achieve the desired audit results.
- Draft original work papers appropriate for assignment.
- Develop and maintain audit work papers for internal testing procedures. Document all work performed in a clear, concise, and re-performable manner, uploading all work papers and reports to the Internal Audit system.
- Finalize audits, including conducting exit meetings and drafting audit reports.
- Perform audit work assigned in a professional manner.
- Perform planned follow-up reviews to confirm the adequate implementation of recommendations.
- Included in audit reports and determine whether the actions are achieving the desired results.
- Plan and execute audits and special projects, including meeting with audit management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations.
- Prepare a timely, accurate, objective, clear and concise audit report draft for presentation to and review with the auditee management and the respective audit management.
- Present, discuss and agree upon audit findings and recommendations timely throughout the audit with the responsible management.
- Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost Tracking audit findings.
- Under general supervision, responsible for executing audits within the global organization, testing controls documenting working papers and drafting reports.
Knowledge And Skills:
- Qualifications: CA/Semi-CA, Masters/Bachelor's degree in Commerce Required: Excellent written and verbal communication skills in the English language Audit Execution
- Desired: 1-4 years of Internal Auditing experience (at top-tier accounting firm is desired).
- Ability to conduct internal audits by leveraging approved processes and methodologies.
- Ability to effectively interact with colleagues of varying backgrounds. Ability to gather and analyze data using appropriate tools and technologies.
- Ability to leverage industry leading frameworks methods, and tools to increase effectiveness of technology and data risk solutions.
- Ability to work independently and as part of a team with minimal supervision.
- Advanced Microsoft Office skills.
- Capability to adapt to continually changing work environments and to work both alone and as a member of a team.
