Internal Audit

2 days ago

Chembur Mumbai Maharashtra, India HR Planners & Developers Full time

On behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering various departments of an organisation and conducting comprehensive audits and provide recommendations for process improvements, for ensuring overall risk and control efficiency for an organization.The primary area of services are as follows:

- Supporting in carrying out the following activities:_

Ø Develop and implement a risk-based audit plan to assess the appropriateness and efficiency of internal controls, policies, and -procedures.

Ø Conduct in-depth audits of financial records, operational processes, and compliance with applicable laws and regulations

Ø Analyse data and documentation to detect potential risks, control weaknesses, and areas for improvement.

Ø Prepare comprehensive audit reports, including findings, recommendations, and actionable steps for process improvements.

Ø Work together with management and department heads to deliberate audit findings and implement corrective actions.

Ø Monitor the implementation of corrective actions and follow up on outstanding issues.

Ø Ensure the confidentiality and integrity of audit information and records.

Ø Stay up-to-date with changes in regulations, industry standards, and best practices related to internal auditing.

Role: Qualified CA / Semi-qualified - Internal Audit

Qualification: Ø Chartered Accountant or Bachelor’s/Master’s degree in Accounting, Finance or related field

Ø Minimum of 3- 5 years of experience in internal auditing or a related field.

Other skills requirements:
Ø Strong analytical and problem-solving skills, with the ability to assess complex processes and identify potential risks

Ø Working written and verbal communication skills, with the ability to present findings and recommendations

Ø Proficient in auditing techniques, data analysis, and risk assessment methodologies

Ø Knowledge of relevant laws, regulations, and industry standards

Ø Strong attention to detail and ability to work independently and as part of a team

Ø Proficiency in auditing software and data analysis tools

Schedule:

- Day shift

Work Location: In person

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