Internal Auditor
2 weeks ago
**Company**:
SBFC Finance Pvt. Ltd.
**Location**
Mumbai
**Experience**
3-4 Years
**Key Skills**
Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring
**Position: Internal Auditor**
**Qualification: CA**
**Experience: 1 to 4 years**
**Location: Mumbai**
**Job description**
- Conducting Risk based internal audit of various functions
- Preparation and review of internal audit documentation
- Designing risk control matrix for various functions in co-ordination with departments
- Summarizing audit outputs, stream lining and suggesting better processes and practices basis observations and department inputs
- Preparing Internal audit deck for Board meeting
- Developing and monitoring analytical system based triggers
- Working and reporting on other special review or audit assignments with internal audit team
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