Internal Audit

24 hours ago

Mumbai, India Servify Full time

**Key Responsibilities**:

- Perform internal audits as per approved plan for respective work area.
- Identify data requirements and perform data analysis for effective audits.
- Highlight observations and action areas.
- Discussion with respective stakeholders on control weaknesses highlighted during audit
- Prepare and present a comprehensive report covering audit results
- Present audit findings and find ways to increase compliance and efficiency
- Identify loopholes and recommend measures to mitigate / prevent risk.
- Ensure that audits are closed as per defined timelines.
- Stakeholder management to ensure closure of open items and update Action Taken Report.
- Recommend improvement areas for effective delivery of IA plans.
- Perform effective risk and control assessments.
- Ensuring compliance with the Group's policies and procedures.

**Must Haves**:

- 4 to 5 years experience in internal audit field in service industry.
- Bachelor’s degree in Accounting or Finance from an accredited college or university.
- MBA, CPA, CA, CIA, or CISA
- Advanced computer skills on MS Office, accounting software and databases, SOX/Internal Audit Application(s)
- Ability to work with large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Excellent written and verbal communication skills.

**Work With Us**:

- Inclusive culture
- Flexible leave policy
- Competitive compensation
- ESOPs for all
- Lots of fun

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