Internal Audit Executive
7 days ago
About Client:About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and
specializes in providing process consulting, audit, assurance and risk advisory services
Client Location: Kandivali
Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)
Designation:
- Audit Executive
Experience
- 4- 5 Years experience
Qualification-semi qualifed with good audit experience
Joining Period ; Should be ready to join in 15-20 days
Main Profile:
- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered
Pay: ₹700,000.00 - ₹900,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Pls mention are you a Semi Qualified drop out CA?
- Are you okay for Kandivali Location?
- pls mention your experience in specifically internal audit, internal financial controls audit, and SOP work ?
- Are you okay to travel to client location in Mumbai on as needed basis & Outside Mumbai ?
**Experience**:
- Internal Audit: 1 year (preferred)
Work Location: In person
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