Internal Auditor
2 weeks ago
**JOB TITLE - Associate Level 2 -Audit and Assurance**
**WORK EXPERIENCE - Minimum 3 to 5 Years preferably with a CA Firm**
**JOB LOCATION - Ghatkopar (West), Mumbai**
**EDUCATION REQUIREMENTS** - **Semi Qualified CA**
**Job Responsibility -**
- Undertake preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness.
- Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM).
- Determine final internal audit scope for the year.
- Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations.
- Review, analyse and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc.
- Drafting and timely submission of Internal Audit reports
- Maintain open communication with management.
- Conduct follow up audits to monitor management’s observations.
- Review of statutory returns applicable to the Auditee
- Engage for continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
*
**Job Types**: Full-time, Permanent
Pay: ₹18,500.00 - ₹30,000.00 per month
**Benefits**:
- Commuter assistance
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
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