Internal Audit Associate

3 weeks ago

Mumbai, India Mangalam Placement Full time

**Company**:
Swan Energy

**Location**

Mumbai

**Experience**

5-6 Years

**Key Skills**

Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement

**Position: Internal Audit Associate**
**Qualification: CA,MBA,PGDM**
**Experience: 3 to 6 years**
**Location: Mumbai**

**Job description**

**Role & responsibilities**
- Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Assess compliance requirements with statutory / financial regulations and controls by setting up suitable audit program. Examine and analyze : transactional records, reports, operating practices, documentation, general ledger, account balances, balance sheets, income statements, and related financial statements
- Assess risks and internal controls by identifying areas of non-compliance; evaluate manual and automated financial processes; pinpoint process weaknesses, inefficiencies and operational issues.
- Verify assets and liabilities by substantiating their physical existence, title deeds and related documentation.
- Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
- Improve financial security of the organization by recommending changes in the internal control structure, operating processes and identifying root causes.
- Support external auditors by coordinating information requirements.
- Protect organization\'s reputation by keeping information confidential.

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