Internal Auditor

6 days ago

Mumbai Maharashtra, India pagido Full time

The Role:

- Independently handling of internal audit assignments. (audit execution, follow-up and reporting)
- Assisting the Manager and or Deputy Manager for all internal audit related work depending upon the requirement.
- Responsible for day to day execution of the assignments and including queries discussion with the process owners
- Play role of active team member on challenging and diverse internal audit engagements.
- Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to

timeliness.
- Updating frequently on audit status, observations identified and pending details to the immediate seniors and/ or

partner.

Prospects:

- Should be a Qualified CA / MBA
- Strong oral and written communication skills
- Must be hands-on on MS Office, MS Excel, MS Word, Powerpoint, etc. and other basic softwares
- Should have an understanding of the risks and control environment of major business cycles such as

Procurement to Payment, Order to Cash, Finance, Statutory Compliances, etc.
- Experience in internal audit, preparation of RCM, review of IFC, SOP preparation, forensic assignments would

be an added advantage
- Should be open to travel out of Mumbai for audit assignments.
- Pro-active and result oriented approach

**Salary**: ₹366,355.27 - ₹1,478,754.26 per year

Schedule:

- Day shift

**Experience**:

- total work: 5 years (preferred)

Work Location: In person

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