Internal Audit

11 hours ago

Mumbai, Maharashtra, India Skillventory Full time ₹ 9,00,000 - ₹ 12,00,000 per year

About Overseas and Gift City Audit team

  • Overseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency.

About the role Role

  • The team member is responsible for conduction comprehensive audits for Overseas

    Branches and Representative offices ensuring adherence to audit plans, leveraging data analytics for audit efficiency, and maintaining high-quality reporting.

Key Responsibilities

  • Audit planning, Risk Assessments
  • Leverage data analytic to increase the efficiency and efficacy of the Audits.
  • Timely commencement and closure of audits as per the audit plan
  • Preparation and submission of audit reports/synopsis within stipulated time frame.
  • Ensuring quality of audit reports, correctness / consistency of data furnished,
  • emphasis on Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage.
  • Carrying out other assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required.
  • Coordination with the concurrent auditors and the internal auditors for effective
  • monitoring and ensuring quality of concurrent audit reports.
  • Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

Preferred candidate profile

  • Knowledge of Overseas Branch functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage.
  • Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required. Ability to ensure Timely commencement and closure of audits
  • Good communication (both verbal & written) and inter-personal skills
  • Strong tecno functional skills, proficiency in excel and database management skills, financial and statistical analysis skills
  • Ability to manage risk and uncertainty for self and team within a dynamic priority- setting environment.
  • Ability to prioritize and make decisions in a fast-paced environment.
  • Ability to work as a part of team and contribute towards team goals
  • Ability to manage multiple tasks/projects and deadlines simultaneously.

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