We are looking for team member in our Internal Audit Department, location - Mumbai
Some of the key deliverables include -
· Perform audit cycle including risk management and control management
· Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
· Prepare and present reports that reflect audit’s results and document process
· Identify loopholes and recommend risk aversion measures and cost savings
· Document process and prepare audit findings memorandum
Skills Required:
· Semi CA
· Experience doing internal audits covering all business processes
· Good understanding of process, risks and controls
· Understanding of controls in a fully integrated ERP environment
· Capable of independently executing assignments
Qualification: Semi CA
Experience: Min 2 years
Days of working: Mon-Fri (Alternate Saturdays working)
Shift Timings: 9:30am-6:30pm
Mode of Interview: (Two rounds) First: Virtual, Second: F2F
Location: Andheri (East) - Mumbai
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