Internal Auditor

4 hours ago

Pune Maharashtra, India Logitax Full time

**Experience / Qualifications**:
1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICFR).
The responsibilities will include:
1. Conducting the Internal Audit independently by visiting the Client's location across India within the set time period
2. Reporting to the Senior Auditor / Director on a regular / daily basis w.r.t. status of work and further course of action and completion of work.
3. Drafting of Internal Audit Reports with proper annexures / supporting the observations.
4. Conduct discussion with the concerned process owners / auditee
5. Maintain working papers as per the Standards
Competencies:
1. Should be able to identify audit issues, make conclusions and recommend solutions.
2. Should be able to work independently or in a team as the case may be.
3. Should be committed to continuous learning and desire and passion for latest updates and knowledge in the internal audit field.
4. Working knowledge of IT systems (SAP) and standard MS - Office.
5. Write in a clear and concise manner and to communicate effectively orally.
6. Develop and maintain effective working relationships with officials at middle management level at the auditee

Pay: ₹300,000.00 - ₹600,000.00 per year

Work Location: In person

Expected Start Date: 01/10/2024

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