Internal Audit Executive

3 days ago

Kandivali Mumbai Maharashtra, India Ananta Resource Management Full time

**Job Domain:

- **

**Financial Services**

**Client Details**:

- **Job Profile**:
**Industry Type**:Consulting Firm

About the Company: Our client is a boutique Management Consulting Firm. It was established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes, systems and controls thereby enabling them to focus more on growing their business and less on managing their day-to-day operations. With our CFO and SME Consulting Services, we offer both strategic and transactional services ranging from Budgeting, bookkeeping, Financial Reporting, and Working Capital Management to MIS Reporting.

**Client Location**: Kandivali

**Travel**: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai (very few instances)

**Designation:

- ** Audit Executive

**Experience**: 4- 5 Years experience

**Qualification**:semi qualifed with good audit experience

**Joining Period**: Should be ready to join in 15-20 days

**Skills**:Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday

**Other Soft skills**:Good communication skills in English both oral and written. Proactive & able to lead

**Main Profile**:

- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered

**Working Days -Time**

Working Hours: 10:30am - 7:30pm

Working Days: Mon-Sat, Off on 2nd and 4th SATURDAY (only in overload month)

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

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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