Immediate opening for Internal Auditor

    Key accountabilities

    • 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.

    Location

    India-Mumbai



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