Internal Auditor

2 weeks ago

Mumbai Maharashtra, India Legpro consultants pvt ltd Full time

**Hiring for Internal Auditor Associate**

**Experience and Education -**

1. 1-2 years of experience required in 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 finalization 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

**Speak with the employer**

+91 9205959866

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