Internal Auditor- Mumbai - Three Pentacles

Three Pentacles

Verified Company

Mumbai, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Description for Internal Audit Position:

1 Identify and assess areas of significant business risk.

2 Implement best audit and business practices in line with applicable internal audit statements.

3 Manage resources and audit assignments.

4 Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

5 Develop, implement and maintain internal policies and procedures in accordance with the management guidelines.

6 Create and update internal audit plan on timely manner

7 Conduct ad hoc investigations into identified or reported risks

8 Oversee risk-based audits covering operational and financial processes.

9 Ensure complete, accurate and timely audit information is reported to Management and/or Audit manager/head.

10 Develop new audit programs to ensure adequate financial controls

11 Make recommendations to financial management about software, policies and audit triggers

Salary:
₹18, ₹28,000.00 per month

Ability to commute/relocate: