Internal Auditor

Recruiter
Insight Advisors Pvt Ltd
Location
Mumbai Central, Konkan
Salary
upto 6.5 LPA
Posted
04 Dec 2024
Closes
04 Jan 2025
Job role
Audit, Internal audit
Sector
Legal
Contract type
Permanent
Hours
Full time

We are looking for team member in our Internal Audit Department, location - Mumbai

 

Some of the key deliverables include -

 

·         Perform audit cycle including risk management and control management 

 

·         Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

 

·         Prepare and present reports that reflect audit’s results and document process

 

·         Identify loopholes and recommend risk aversion measures and cost savings

 

·         Document process and prepare audit findings memorandum

 

Skills Required:

 

·         Semi CA

 

·         Experience doing internal audits covering all business processes

 

·         Good understanding of process, risks and controls

 

·         Understanding of controls in a fully integrated ERP environment

 

·         Capable of independently executing assignments 

 

 

 

Qualification: Semi CA

 

Experience: Min 2 years

 

Days of working: Mon-Fri (Alternate Saturdays working)

 

Shift Timings: 9:30am-6:30pm

 

Mode of Interview: (Two rounds) First: Virtual, Second: F2F           

 

Location: Andheri (East) - Mumbai

 

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