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Internal Audit Associate

2 weeks ago

Mumbai, India Advetaya Construction Pvt. Ltd Full time

Internal Audit

Department: Audit

Title: Senior Associate

Job Description Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities.

The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the client organizations business and financial operations.

The Internal Audit Associate will embrace normal surveys and assessments of the cycles and ongoing activities to improve risk management, control, and governance so that the client organization is able to achieve its goals and objectives in a highly professional and transparent manner.

Roles & Responsibilities: The major responsibilities of the Internal Audit Associate will include but are not limited to the following for our internal audit clients
- Develop and implement an internal audit plan
- Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
- Ensure objectivity and thoroughness of the data collected and processed
- Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control
- Conduct internal audits, pre-audits, and coordination with external auditors of the company

Knowledge and Skills required:

- Effective Communication and Human Relations skills
- Good articulation and Report Writing skills
- Knowledge of a variety of reporting procedures, regulations, and law
- Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
- Knowledge of Accounting Principles and Practices
- Critical Thinking and Problem-solving skills
- Ability to observe and understand business processes
- Excellent English Language in terms of reading, writing, and speaking
- Excellent verbal and written communication skills
- Ability to make presentations to Audit Committees of Boards
- Strong work ethics the confidentiality of information (in particular)
- Data Analytics Preferred Experience and Education:

- Specific experience in Project Capitalizations / Construction projects.
- A minimum of 2-4 years of experience in internal audit post-qualification
- CA certification/ CIA Certification

**Salary**: ₹600,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 7499790922