Job Details

Internal Audit Executive

Date Posted: 30 April 2024

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Job Description

• Take charge and lead execution of internal audits and risk assessment for clients who will mainly in the hotel industry
• Perform audit functions – conduct audit planning, preparation of audit program, participate in process interviews / walkthroughs with client, guide the team on sample selection and audit testing, use data analytics tools
• Preparation of audit report
• Ensure timely completion of internal audits
• Identify areas of improvement for the client
• Train team members in the management of the engagement and for various audit testing processes
• Candidate will be completely responsible for the audits from start to closure.
• Candidate should be willing to travel 10 to 12 days in a month atleast for 6 months in an year

Functional Area

  • Audit & Assurance

Education

  • Inter CA
  • MBA/PGDM

Skills

  • Internal Audit, process audit, Good in Excel

Industry

  • Accounting / Auditing

Job Details

  • Location
    Mumbai
  • Employment Status
    Full-time Employment
  • Experience
    1.00 yr - 5.00 yr
  • Salary
    100000 p.a. - 600000 p.a.



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