Internal Auditor- Associate
1 week ago
**Hiring for Internal Auditor Associate**
**Experience and Qualifications**
1. 1-2 years of experience in the same
**Job responsibilities include**:
1. Build and maintain relationship with various internal stakeholders in Foundation and work with Internal Audit Group (IAG) of ICICI Bank.
2. Assist the Head of Internal Audit in carrying out risk assessment of various functions/units and preparation of the annual Risk Based Audit Plan (RBAP).
3. Conduct of audits as per annual Risk Based Audit Plan (RBAP) and timely completion thereof, This would involve travel to various outstation locations (approx.. 7 days per month)
4. Issuance of draft audit observations to auditees through audit query sheets, post review by Head of Internal Audit.
5. Carry out engagements with auditees for seeking responses to draft audit observations in a time bound manner.
6. Assessment of audit issues as per framework. Identification and finalisation of key audit findings for reporting to the Audit Committee/Board.
7. Preparation of audit report post review by Head of Internal Audit
8. Maintenance of audit work papers in the audit workflow software
9. Preparation of audit presentations for Audit Committee, Management etc
**Skill sets required**
- 1. Good communication skills (written/oral).
2. Excellent working knowledge of MS Office (i.e. MS Excel, MS Word, Power Point etc.).
3. Ability to logically understand output generated through analytical tools (e.g SQLs).
4. Awareness of regulatory/statutory requirements applicable to the operations of the Foundation.
**Salary**: ₹500,000.00 - ₹700,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Mumbai, Maharashtra (required)
Ability to Relocate:
- Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
-
Associate Internal Auditor
22 hours ago
Mumbai, Maharashtra, India TIAA Full timeInternal Auditor The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based...
-
Internal Auditor
21 hours ago
Mumbai, India Advetaya Construction Pvt. Ltd Full timeTitle: Senior Associate Department: Audit Location: Bokaro Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities. The position is responsible for ensuring Internal Audit is closely aligned with industry best...
-
Internal Auditor
5 days ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits
-
Internal Auditor
5 days ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.
-
Corporate Internal Auditor
3 days ago
Mumbai, Maharashtra, India Huntsman Full timeJob Description: Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor. This position will be based in Mumbai, India. As a Corporate Internal Auditor you will: Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures...
-
Internal Auditor
1 week ago
Mulund West, Mumbai, Maharashtra, India S P T & ASSOCIATES, CHARTERED ACCOUNTANTS Full time**Job Title: Internal Auditor** **Client Location**: Systematic Group of Companies, 418, Nirmal Corporate, LBS Marg, Mulund (W), Mumbai 400080 **Industry**: Steel Wire Manufacturing **Experience Required**: 4-6 years **Reporting to**: S P T & Associates _(An independent Chartered Accountancy Firm)_ **Job Summary**: **Key Responsibilities**: - Conduct...
-
Internal Auditor
3 days ago
Mumbai, Maharashtra, India Kshatriya Infrastructure Private Limited Full time**Job Title**: Internal/Process Auditor **Job Summary**: The Internal/Process Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting internal audits of business processes, identifying control weaknesses, assessing compliance with...
-
Internal Auditor
1 week ago
Pune, Maharashtra, India Avantor Full time**The**Opportunity**: Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...
-
Internal Auditor
1 week ago
Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full timeInternal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...
-
Internal IT Auditor
1 week ago
Mumbai, Maharashtra, India Worldline Full time**Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...