Internal Auditor

2 days ago


Mumbai Pune, India B K Khare & Co Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Please find the below Job Description for Internal Audit.

Company website :

Qualification - Any Graduate/Postgraduate or CA with relevant experience

Job Description:

  • Participating in the delivery of information technology audit and / or risk assurance services
  • Workshops and brainstorming to identify innovative ways to solve our clients issues
  • Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements
  • Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,
  • corruption and unethical conduct
  • Using industry leading tools to present large datasets in visual dashboards and graphs
  • Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute
  • Drafting reports to clients and attending presentations to brief clients on our insights and recommendations

Preferred candidate profile

Experience & Knowledge:

  • Assurance, business process improvement, risk, governance and controls
  • Technology risk and advisory
  • Forensic accounting and dispute resolution
  • Financial crime advisory and fraud investigation
  • Data analytics
  • Computer forensics
  • Cyber security, privacy and resilience
  • Health and safety risk consulting
  • ERM, COSO, Risk based Audits, Operations Audit will be desirable.

Skills:

  • A sharp and analytical mind with a passion for solving complex issues
  • Strong interpersonal skills
  • Talent for articulating and sharing your ideas
  • Inquisitive nature with a desire to get the complete picture
  • A passion for learning about emerging technologies and new methods of commercial practice
  • Versatile thinker with the ability to adapt to new sectors and industries
  • Attention to detail
  • Resilience and ability to help clients in a crisis


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