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Internal Audit

2 weeks ago

Mumbai Maharashtra, India MGB Advisors Private Limited Full time

**Job description**

**Job Purpose**:
**_ The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is important. The audit associate is charged with reviewing the operations and compliance with policies and procedures._**

**Job Responsibilities/ Duties**:
Determine the scope of review in conjunction with the Audit Manager.

Review the suitability of internal control design and procedures.

Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.

Collecting data from different sources, maintain database and preparing driving reports.

Interpret data and analyze results.

Considering all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.

Determine the operational efficiency and effectiveness of the systems deployed.

Determine compliance with policies and procedures.

Prepare audit scenarios and audit paperwork in accordance with standards and requirements.

Locate and define new process improvement opportunities.

Knowledge of Financial Processes.

Establish working relationships with peers and seniors.

Audit assignments include but are not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.

Check and inspect the accuracy of accounts receivable and payable ledgers.

**Competencies required: (Knowledge, Skills abilities)**

Good oral and written communication skills.

Interpersonal skills and professional appearance.

Rational and logical thinking with Problem Solving Skills.

Strong analytical skills.

Attention to detail and ability to analyze and interpret data.

Team worker with High integrity and work ethics

Proactive attitude and Results-oriented.

Ability to adapt to change quickly and multi-task.

Ability to work with deadlines and without close supervision.

**Education experience**:
One to Three (1-5) years of relevant experience.

B.Com /M.Com

CA (Inter) or Qualified