At least 2-4 years of relevant experience into Internal Audit Non BFSI Sector
Core Internal Audit Roles & Responsibilities:
-Maintaining a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently.
-Demonstrating creative thinking and rigorous analysis in execution and solving business problems.
-Demonstrating industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices)
-Ensuring compliances to company’s or organisation’s policies and procedures.
-Learning and performing as part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation which comprises of
-Using Data Analytics for ascertaining audit results.
-Contributing to improve operational efficiency on projects & internal initiatives.
-Demonstrating strong project management skills.
-Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
-Travelling within and outside Mumbai as necessary to meet client needs.
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