Internal Audit Executive

1 day ago

Navi Mumbai, India ProstarM info system ltd Full time

Company's Name : Prostam Info System
Company's Website:
Location : Mahape, Navi Mumbai
Position : Internal Auditor
Location : Mahape, Ghansoli.

Work Schedule :
Monday to Friday: Work from office (10 AM – 6 PM)
Saturday: Work from home (10 AM – 4 PM)
Sunday: Holiday

Additional Perks:
Pick-up and drop facility from Ghansoli station.

Key Responsibilities:
- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
- Identifying opportunities for process improvement, including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.

Skills and Competencies:

  • Strong analytical and investigative skills.

  • Proficiency in MS Excel, Word, and PowerPoint.

  • Experience in working with ERP systems (preferably SAP).

  • Strong verbal and written communication skills.

  • Time management and ability to manage multiple audits simultaneously.

If interested, please share your updated resume to with below mentioned details -

Total experience :
Current salary :
Expected salary :
Notice period :

Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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