Internal Auditor - Thane, India - Infojini Inc

Infojini Inc

Verified Company

Thane, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Role:
Internal Audit

Exp: 2+ Yrs

Location:
Thane

12 TO 9 PM IST

Job Details

Job Title
Internal Audit Executive

Department
Finance

Reporting to
Finance Manager

Location/Unit
Mumbai (Thane)

Experience
Minimum 1.0 Years in Internal Auditing

Job Objective

Primary Responsibilities

Job responsibilities involve but are not limited to: -

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

Requirements and skills

Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
High attention to detail and excellent analytical skills

Benefits:

- Ø Excellent compensation offered as per Industry Standards.
- Ø Employee-friendly Corporate Work culture.
- Ø Medical Insurance

Desired Qualifications, Experience & Competencies

Qualification(s)