Internal Auditor - Mumbai, Maharashtra, India - Legpro consultants pvt ltd

Legpro consultants pvt ltd

Verified Company

Mumbai, Maharashtra, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Hiring for Internal Auditor Associate

Experience and Education -
1. 1-2 years of experience required in same.

Job responsibilities include:

Build and maintain relationship with various internal stakeholders in Foundation and work with Internal Audit Group (IAG) of ICICI Bank.
Assist the Head of Internal Audit in carrying out risk assessment of various functions/units and preparation of the annual Risk Based Audit Plan (RBAP).
Conduct of audits as per annual Risk Based Audit Plan (RBAP) and timely completion thereof, This would involve travel to various outstation locations (approx. 7 days per month)
Issuance of draft audit observations to auditees through audit query sheets, post review by Head of Internal Audit.
Carry out engagements with auditees for seeking responses to draft audit observations in a time bound manner.
Assessment of audit issues as per framework. Identification and finalization of key audit findings for reporting to the Audit Committee/Board.
Preparation of audit report post review by Head of Internal Audit
Maintenance of audit work papers in the audit workflow software
Preparation of audit presentations for Audit Committee, Management etc

Skill sets required-

Good communication skills (written/oral).
Excellent working knowledge of MS Office (i.e. MS Excel, MS Word, Power Point etc.).
Ability to logically understand output generated through analytical tools (e.g SQLs).
Awareness of regulatory/statutory requirements applicable to the operations of the Foundation.

Salary:
₹500, ₹700,000.00 per year

Schedule: