Internal Auditor - Andheri, India - WAY2GO

Description

Role:InternalAuditor
Location:Andheri (E)

Head OfficeMumbai
Budget:Max Upto 13 LPA
Qualification:CharteredAccountant
Experience:34 Years experience in processaudits
Reports to:Group FinancialController
Role andResponsibilities: Act as an objective source ofindependent advice to ensure validity legality and goalachievement.

Discuss audit observations rootcause and recommendations with the processowner. Risk identification and riskassessment review on quarterly basis.
Identify loopholes and recommend risk aversion measures and costsavings. Conduct follow up audits to monitormanagements interventions.

Performcomprehensive field work reviewing data and information interactingwith process owners recording minutes of meetings carrying outrelevant analysis recording and evaluatingresults.

Prepare an audit report foridentified issues along with root causeanalysis. Conducting regular audit ofvarious functional areas. Implementation ofrobust internal control systems.

Drafting ofprocess control identification of risks and mapping of relevantcontrols testing the effectiveness of the controls andidentification of design gaps.

Should havehandled 1 lifecycle on the processLiasioning /SPOC with the respective functions and Internalauditors Work on building SOPs for theorganization
Job ApplicationProcess:
Interestedand eligible candidates can call onor send in their applicationswith the core skill in the subject line to
with the followingdetails:
Current CTC
Expected CTC
Notice Period (The lesser notice period thebetter)
TotalExperience
RelevantExperience
audit,processaudit,risk assessment