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Internal Auditor(Ca)

1 month ago

Mumbai Maharashtra, India Uplyft Technology Full time

Internal Auditor

**Responsibilities**:
Should have past experience in real estate
- Act as an objective source of independent advice to ensure validity, legality and goal

achievement.
- Discuss audit observations, root causes and recommendations with the process owner.
- Risk identification and risk assessment review on a 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

owner, 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 auditors
- Work on building SOPs for the organisation.

Pay: ₹80,000.00 - ₹91,000.00 per month

Schedule:

- Day shift

**Experience**:

- CA: 2 years (preferred)

Work Location: In person