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Internal Auditor

3 weeks ago

Mumbai, India WAY2GO Full time

**Role**:Internal Auditor

**Location**:Andheri (E)
- Head Office, Mumbai

**Budget**:Max Upto 13 LPA

**Qualification**:Chartered Accountant

**Experience**:3-4 Years experience in process audits

**Reports to**:Group Financial Controller

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**Role and Responsibilities**:

- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Discuss audit observations, root cause and recommendations with the process owner.
- Risk identification and risk assessment review on 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 owners, 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 organization

***

**Job Application Process**:
**with the following details**:

- **Current CTC**:

- **Expected CTC**:

- **Notice Period (The lesser notice period the better)**:

- **Total Experience**:

- **Relevant Experience