Internal Auditor

8 hours ago

Borivali Mumbai Maharashtra, India The Hiring Experts Full time

**Function**:
Audit

**Sub-Function**:
NA

**Area**:
Internal Audit

**Typically reports to**:
Head of Internal Audit

**Purpose of the job**:
To plan and execute Internal Audit

**Critical experience**:
Minimum 5 to 8 years of experience in the similar job profile

**Minimum Education**:
CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background

**Technical competencies/ Professional expertise**:
Commercial and business awareness Analytical mindset

Financial and audit techniques

Should have industry experience

**Behavioural competencies: (Personal attributes)**
- Excellent Communication Skills/ Interpersonal Skills
- problem-solving skills and initiative
- Strong attention to detail and an investigative nature

**Leadership Competencies (if a**

**leadership role)**

Should have thorough business operations knowledge and hold over operations.

**Organisational Competencies: (culture-fit)**

Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.

Adapt to a culturally diverse work environment

Possess honesty, integrity, passion for the work, compassion

**Weighting**:
1. Planning and executing Internal Audit Plan

i. Entities Risk analysis

ii. Carrying out the audit as per the audit plan

iii. Preparation of audit reports and discussion with concerned entities

iv. Adhoc management audit and reporting

v. Process review, improvement, and implementation

vi. Support management control and governance initiatives

60%

2. Audit Report

i. Preparation, discussion and finalization of IA report collecting management response.

ii. Providing an executive summary of funding

20%

3. Communication with Management and Audit Committee

Communication with management, peers, and auditee

20%

**Salary**: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- total work: 6 years (preferred)

**Speak with the employer**
+91 8692964778

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