Internal Auditor

2 weeks ago


Mumbai, India Primeone Workforce Pvt. Ltd Full time

industry - BFSI

Job Title: Assistant Manager/Manager/Sr. Manager-Internal Audit

location - prabhadevi Mumbai.

Department: Finance & Accounts No. of Experience: 3-8+years

Age
- 35-38

Summary:
Overall Role is to evaluate the effectiveness of internal control arrangements, governance process and risk management and playing key role in promoting good governance. The role is to lead and build the group level Internal Audit function.

Business Covered: Stock Broking business, Housing Finance business, Asset & Wealth

Management business.

Role & Responsibilities:

- Prepare and present reports that reflect audit's results and document process.

Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Identify loopholes and recommend risk aversion measures and cost savings/revenue

leakages.

Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum.

Conduct follow up audits to monitor management's interventions. -Engage to continuous knowledge development regarding sector's rules, regulations, best

practices, tools, techniques and performance standards.
- Performing the full audit cycle including risk management and control management over

operations' effectiveness, financial reliability including conducting Process and Systems

audit at regular intervals.

Determining internal audit scope and developing annual plans and conducting internal

audit across implementation of improvement areas, taking prompt actions & having effectiveness of processes.

Obtaining, analyzing and evaluating accounting documentation, reports, data,

flowcharts. Developing Internal Financial controls and its testing.

Requirement:

- 8+ years of proven working experience as Internal Auditor Advanced computer skills on MS Office, accounting software and databases
- Ability to manage large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills Sound independent judgement. Possess a thorough knowledge of accounting /operations procedures, and business understanding.

**Salary**: ₹1,200,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Speak with the employer**
+91 8305100958
Application Deadline: 16/06/2023


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