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Executive - Internal Audit

1 month ago

Prabhadevi Mumbai Maharashtra, India Aluco Glazing Full time

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.
- Determine internal audit scope and develop annual plans  Understanding of the business & industry level issues / trends
- Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management
- Maintain audit working papers and report the findings/recommendations to management along with management responses.
- Timely completion of audits and other projects basis agreed timelines.
- Identify process improvement opportunities and document the action plan
- Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner
- Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, management presentations, action taken report.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Pay: ₹20,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- Internal audits: 2 years (required)

Work Location: In person

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