Internal Audit Executive

2 days ago


Andheri Mumbai Maharashtra, India S H B A & Co LLP Full time

**Planning and Execution of Audits**:Develop audit plans, perform risk assessments, and conduct audits to evaluate the effectiveness of controls and identify potential issues.
- **Financial Statement Review**:Review financial statements and supporting documentation to ensure accuracy and compliance with accounting standards.
- **Internal Control Evaluation**:Assess internal control systems and procedures to identify weaknesses and recommend improvements.
- **Risk Assessment and Mitigation**:Identify and assess areas of risk and work with management to implement and monitor controls to mitigate those risks.
- **Audit Reporting**:Prepare and present audit reports to management and audit committees, documenting findings and recommendations.
- **Follow-up and Remediation**:Monitor the implementation of audit recommendations and ensure that corrective actions are taken.
- **Collaboration with External Auditors**:Work with external auditors during statutory audits and regulatory compliance assessments.
- **Compliance**:Ensure compliance with applicable Indian laws and regulations.
- **Fraud Investigation**:Identify and investigate potential fraud or financial irregularities.

Pay: ₹300,000.00 - ₹850,000.00 per year

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Work Location: In person


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