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, Master’s/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.