Sr. Executive/ Asst. Manager(Internal Audit)

2 months ago


mumbai, India Antal International Full time
Job Description

Education Semi Qualified CA/ MBA

Experience in internal Audit-5 Years

Objective (The main purpose of the position)-To increase Output and Audit coverage

Key Responsibilities (State the primary duties and tasks of the position)

Conduct data analytics, perform test of controls and details as per audit procedures
Conduct risk assessments and identify controls are in place to mitigate identified risk
Analyze effectiveness and efficiency of control environment
Review of internal policies and procedures and check compliance with the same
Discuss and finalize the audit observations with respective stakeholders
Document working papers and prepare audit files for review
Execution of internal audit projects as per the internal audit plan
Preparation of Draft Report


Skills
Competence Positive attitude, Willingness to learn
Knowledge Oracle/ SAP System
Sound knowledge of internal auditing
Understanding of audit reporting requirements
Strong analytical, interpersonal and communication skills


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