Only 24h Left) Internal Audit Executive

3 weeks ago

Mumbai, Maharashtra, India Ananta Resource Management Full time

Industry Type Consulting FirmAbout 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 We work with Business Owners CFOs to help them design or restructure their current business processes systems and controls thereby enabling them to focus more on growing their business and less on managing their day-to-day operations With our CFO and SME Consulting Services we offer both strategic and transactional services ranging from Budgeting Book Keeping Financial Reporting Working Capital Management to MIS Reporting Client Location KandivaliTravel Need to travel to client location in Mumbai on as needed basis Outside Mumbai very few instances Designation - Audit ExecutiveCandidates Location Andheri to DahisarExperience- 4- 5 Years experienceQualification-semi qualifed with good audit experienceJoining Period Should be ready to join in 15-20 daysSkills- Very good knowledge of MS Office -Advanced Excel Team leading SAP Tally ERP Prime WorkdayOther Soft skills Good communication skills in English both oral and written Proactive able to leadMain 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 Ananta Resource Management

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