Internal Audior(Ca)

5 days ago

Mumbai Maharashtra, India Transient HR Solutions Pvt Ltd Full time

Urgent Opening for Internal Auditor(CA Qualified)

Location - Thane

Experience - Post qualified CA 4 to 5 yrs

Salary - Best in the industry

Job Role
- *
Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
- Develop audit scopes, including assigning internal controls and risk areas
- Perform various aspects of execution of risk-based operational audits
- Document all information pertaining to audit results including findings, opportunities, and observations
- Follow up with management on remedial action
- Prepare Audit and Executive Summary reports
- Promote value and recommendations including efficiency and cost-savings opportunities
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
- Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
- Assist with implementing audit tools to improve audit efficiencies
- Create, revise and document Internal Audit policies and procedures
- Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects with mínimal supervision and direction
- Perform other duties as assigned
- Excellent interpersonal and communication skills, both written and oral
- Experience in the presentation and argumentation of working results
- Compatible for teamwork, creativity and structured working manner
- Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
- Distinct willingness to learn
- Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints

**Salary**: ₹350,000.00 - ₹900,000.00 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 7208824753

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