Internal Audit Executive

1 week ago

Lalbaug Mumbai Maharashtra, India T.R.Chadha & CO LLP Full time

Areas of responsibility & brief description

▪ Conduct internal audits across various departments to assess risk, control, and governance processes.

▪ Assist in the preparation of the annual audit plan and risk assessment.

▪ Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits.

▪ Identify areas for improvement and recommend actionable solutions to management.

▪ Prepare clear and concise audit reports, summarizing findings and recommendations.

▪ Monitor implementation of agreed action. Highlight delay in resolving audit findings.

▪ Collaborate with various teams to ensure adherence to policies and procedures.

Indicative KRA’s

▪ Timely completion of annual internal audit plan.

▪ Assist in regulatory inspections

▪ Timely reporting of open issues (% of audit issues resolved)

**Qualifications**:
Chartered Accountant / Certified Internal Auditor / Certified Information Systems Auditor / other relevant certifications in Finance and IT.

Minimum Experience

▪ Minimum five to seven years of experience in Internal Audit with a multinational or experienced in a large multinational consulting firm. Banking experience will be an added advantage.

Key skills & knowledge

▪ Attention to detail.

▪ Strong analytical skills, well-structured and organized working style.

▪ In-depth knowledge and understanding of systems and processes.

▪ Independent personality. Can draw his own conclusions and defend his position.

▪ Good oral and written communication skills and social competencies. Can communicate on executive and business management level.

▪ Understanding of IT systems and IT processes.

▪ Strongly multi-cultural oriented.

Competencies / Personal Attributes

Behavioral Competencies

▪ Entrepreneurship

▪ Quality & Service Orientation

▪ Teamwork & Collaboration

▪ Diversity Sensitivity

▪ Personal & Professional Development

▪ Delivering Results

▪ Communication

▪ Networking

▪ Leadership

Functional Competencies

▪ Governance Risk and Control

▪ Analytical Skills

▪ Report Writing

▪ Oral Communication Skills

Location

Mumbai

**Job Types**: Full-time, Permanent

Pay: ₹70,000.00 - ₹90,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund
- Work from home

Schedule:

- Day shift

Supplemental Pay:

- Overtime pay
- Performance bonus
- Shift allowance
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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