Internal Audit Executive

2 weeks ago

Navi Mumbai Maharashtra, India ProstarM info system ltd Full time

Company's Name : Prostam Info System
Location : Mahape, Navi Mumbai
Position **:Internal Auditor**
Location **:Mahape, Ghansoli.**

**Work Schedule**:
Monday to Friday: Work from office (10 AM - 6 PM)
Saturday: Work from home (10 AM - 4 PM)
Sunday: Holiday

**Additional Perks**:
Pick-up and drop facility from Ghansoli station.

**Key Responsibilities**:

- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
- Identifying opportunities for process improvement, including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.

**Skills and Competencies**:

- Strong analytical and investigative skills.
- Proficiency in MS Excel, Word, and PowerPoint.
- Experience in working with ERP systems (preferably SAP).
- Strong verbal and written communication skills.
- Time management and ability to manage multiple audits simultaneously.
- Total experience:
Current salary:
Expected salary:
Notice period:
**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 per month

**Benefits**:

- Provident Fund

Work Location: In person

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