
Internal Auditor
2 weeks ago
Job Summary:
This role involves the execution of internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors. The position requires a strong understanding of internal audit principles, methodologies, and best practices.
About the Role:
Audit Planning & Execution
- Audit Planning: Assist in developing audit plans based on risk assessments.
- Audit Execution: Conduct internal audit engagements across various business functions, excluding BFSI sectors.
- Fieldwork: Perform detailed fieldwork, including data analysis, interviews, and documentation review, to identify control weaknesses, process inefficiencies, and non-compliance.
- Adherence to Audit Methodologies: Ensure adherence to established audit methodologies, standards, and timelines.
Documentation & Reporting:
- Audit Working Papers: Prepare clear, concise, and well-supported audit working papers.
- Audit Reports: Draft comprehensive audit reports highlighting findings, risks, and practical recommendations.
- Presentations: Present audit findings to relevant stakeholders and management.
Follow-up & Monitoring:
- Implementation of Corrective Actions: Monitor the implementation of agreed-upon corrective actions and recommendations.
- Follow-up Audits: Conduct follow-up audits to verify the effectiveness of remedial measures.
Process Improvement:
- Identifying Opportunities for Process Improvements: Identify opportunities for process improvements and control enhancements across the organization.
- Providing Insights: Provide insights and recommendations to improve operational efficiency and risk mitigation.
Stakeholder Management:
- Building Relationships: Build and maintain effective relationships with auditees and various business units.
- Communication: Communicate audit observations constructively and ensure compliance with internal policies, procedures, and external regulations.
Requirements:
- Education: MBA from a recognized institution (specialization in Finance, Operations, or a related field is preferred).
- Experience: 1-3 years of hands-on experience in internal audit within a non-BFSI industry (Manufacturing, FMCG, Retail, IT/ITES, Healthcare, Real Estate, Logistics, etc.).
- Candidates Eligibility: Candidates with experience solely from BFSI internal audit will not be considered for this role.
- Audit Knowledge: Strong understanding of internal audit principles, methodologies, and best practices.
- COSO Framework: Familiarity with COSO framework is a plus.
- Analytical Skills: Excellent analytical, problem-solving, and critical thinking abilities to identify issues and propose effective solutions.
- Communication Skills: Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences.
- Attention to Detail: Meticulous and detail-oriented approach to work.
- Integrity: High level of integrity, objectivity, and confidentiality.
- Software Proficiency: Proficiency in MS Office Suite (Excel, Word, PowerPoint). Experience with ERP systems (SAP, Oracle, etc.) and audit management software is an advantage.
Location:
Willingness to work from the Navi Mumbai office
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