Internal Auditor

3 weeks ago


Navi Mumbai, India Successr hr tech pvt ltd Full time

Job description

Key Deliverables (Essential functions & Responsibilities of the Job):
Independently conduct Store and Corporate office audit projects.

Develop a clear understanding of the processes under audit.

Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.

Evaluate the adequacy of internal control and processes through detailed testing.

Compile audit findings and provide value-added recommendations for process and system improvements.

Communicate audit findings to management in well written audit reports.

Effective documentation of audit work papers.

Manage follow-up on open audit issues, and facilitate agreement with business.

Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.

Develop strong Functional connects.

Key Skills:
Excellent written and verbal communication skills.

Ability to interact well with internal and external stakeholders with audit related questions.

Is Detail orientated with ability to multitask and meet deadlines.

Effective time management.

Superior analytical, critical thinking and problem-solving skills.

Strong computer skills including Microsoft Office suite

Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories.

**Job Types**: Full-time, Regular / Permanent

**Salary**: From ₹50,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Navi Mumbai - 400705, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Master's (preferred)

**Experience**:

- Internal Auditor: 3 years (preferred)

**Speak with the employer**
+91 7498792719


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