Internal Auditor - Mumbai, India - Magpie Global Ltd
2 weeks ago
Description
JD for position of Internal Auditor-Finance
Job description :
Internal Auditor
CTC:
Commensurate with experience and Company's Policies
Qualification:
B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc.
Age :
Min 25yrs to 35 yrs Max
Key Responsibilities:
- Implement best audit and Business practices in line with applicable Internal Audit Statements.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice.
- Compile and implement the Annual Internal Audit plan.
- Through checking of books of accounts on daily basis.
- Set up Internal Control.
- Monitor the timely implementation of the management actions recommended in the audit reports and Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Skills and Competencies:
- Should have Minimum 5 years of experience in Internal Auditing
- Experience in Tally ERP 9 is Mandatory
- Should have Auditing Skill, Analytical ability
- Should have Minimal discrepancies in Audit
Salary:
Up to ₹1,200,000.00 per year
Schedule:
- Day shift
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