Internal Audit Executive

3 days ago


Navi Mumbai, Maharashtra, India ProstarM info system ltd Full time ₹ 25,00,000 - ₹ 35,00,000 per year

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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