
Internal Audit Executive
3 days ago
Designation:
- Audit Executive
Location: Kandivali
CTC800000-1000000
Experience
- 0- 1 Years experience
Qualification-CA Fresher 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
Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)
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.
**Job Types**: Full-time, Permanent
Schedule:
- Day shift
Application Question(s):
- Are you ok with Management consulting firm?
- Do you have experience of Manufacturing / Retail Industry experience?
- Are you immediate joiner? What is your current ctc?
- Have you completed CA or CA Fresher exp in manufacturing company with audit, banking audit articleship exp - must be audit?
- How many years experience do you have in?
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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