
Internal Audit Executive
3 days ago
Company's Name : Prostam Info System
Company's Website:
Location : Mahape, Navi Mumbai
Position : Internal Auditor
Location : Mahape, Ghansoli.
Work Schedule :
Monday to Friday: Work from office (10 AM – 6 PM)
Saturday: Work from home (10 AM – 4 PM)
Sunday: Holiday
Additional Perks:
Pick-up and drop facility from Ghansoli station.
Key Responsibilities:
- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
- Identifying opportunities for process improvement, including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.
Skills and Competencies:
Strong analytical and investigative skills.
Proficiency in MS Excel, Word, and PowerPoint.
Experience in working with ERP systems (preferably SAP).
Strong verbal and written communication skills.
Time management and ability to manage multiple audits simultaneously.
If interested, please share your updated resume to with below mentioned details -
Total experience :
Current salary :
Expected salary :
Notice period :
Job Types: Full-time, Permanent
Pay: ₹25,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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