Internal Auditor

5 days ago

Navi Mumbai Maharashtra, India The Hire Crew Full time

**Job Accountabilities**

**Delivery accountability**:

- Support Business/Functions Team Lead in preparation of risk-based audit plan / programme.
- Conducting audit reviews based on company's audit methodology.
- Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.
- Coordination with external audit teams and managing their audit activities
- Follow up on open audit issues and ensure its timely closure.
- Execute and monitor audits through SAP GRC (Audit management system).
- Support Team Lead in preparation of audit observations for Business Risk Advisory Committee (BRAC) meetings.
- Appraising Team Lead on any new audit areas to be covered based on recent business developments.

**Skills Required (Knowledge and Skills)**
- Good working knowledge of MS Word, MS Excel, MS Power point.
- Must be conversant with SAP package
- Must possess good analytical skills
- Reasonably good communication and presentation skills required.

**Key Attributes (Experience and Qualifications)**

**Experience**
- 2 to 5 years of experience in Internal Audit performing business and function audits,
- Experience in Retail Industry Operations - Online & or Offline will be an added advantage.

Age Limit
- Up to 27Yrs

**Qualifications**
- Chartered Accountant (CA) or Certified Internal Auditor (CIA, USA)/MBA-Finance

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

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift
- Morning shift

**Experience**:

- total work: 2 years (required)

Work Location: In person

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