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Ca; Internal Auditor; Rustomjee

2 months ago

Mumbai, India Hr lab Full time

**Job ID **:1609****:
Roles & Responsibilities:

- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Discuss audit observations, root cause and recommendations with the process owner.
- Risk identification and risk assessment review on quarterly basis.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Conduct follow up audits to monitor management's interventions.
- Perform comprehensive field work reviewing data and information, interacting with process owners, recording minutes of meetings, carrying out relevant analysis, recording and evaluating results.
- Prepare an audit report for identified issues along with root cause analysis.
- Conducting regular audit of various functional areas.
- Implementation of robust internal control systems.
- Drafting of process control, identification of risks and mapping of relevant controls, testing the effectiveness of the controls and identification of design gaps.
- Should have handled 1 lifecycle on the process
- Liasioning/SPOC with the respective functions and Internal auditor

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**Education Qualification**:

- Qualified CA (Chartered Accountant)

**Job Type**:
Full Time

**Overview**:

- Employer Name

Employer
- No. Of Vacancy

1
- Offered Salary

0 K - 0 K
- Experience

0-2
- Industry

**Contact Us**:

- **Jinesh Pagaria**:

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