Internal Auditor

5 days ago

Mumbai Maharashtra, India Lodha & Co LLP Full time

Responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.
- Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
- Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters
- Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation
- Assist in the development of the annual audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.

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

Pay: From ₹200,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 1 year (required)

Work Location: In person

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