Internal Audit Associate

Department Icon Audit & Control
Posted: 1 year ago
0-1 years
Mumbai
Audit & Control
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: You will be an integral part of our internal audit team, contributing to the effective risk management and control framework of the company.

What you will do: You will conduct audits, identify areas for improvement, and help implement corrective actions.

Key responsibility:

  • Conducting risk assessments and developing audit plans.
  • Executing internal audits of various departments and functions.
  • Identifying and documenting control deficiencies.
  • Preparing comprehensive audit reports, communicating findings, and making recommendations.
  • Working alongside senior auditors to review and finalize audit reports.
  • Following up on the implementation of audit recommendations.
  • Staying abreast of relevant accounting standards and audit methodologies.

Required Qualification and Skills:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong understanding of auditing principles and methodologies (CIA certification preferred).
  • Experience with internal control frameworks (e.g., COSO).
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Strong communication skills, both written and oral.
  • Proficiency in Microsoft Office Suite.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for professional development and growth.
  • A supportive and collaborative work environment.
  • Medical Insurance
  • Paid leaves

A Day in the Life: You'll start your day by reviewing audit plans and preparing for fieldwork. You might spend the morning conducting interviews and collecting data, the afternoon analyzing findings, and the evening documenting your observations.

Skills

AuditingInternal ControlRisk AssessmentCOSOReport WritingCommunication

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About Company

Dixon Asia Pacific was established in 1996 and is a premier manufacturer and supplier of material transfer products, across a wide range of markets – mining, oil & gas, industry, marine, fire protection, food & beverage, irrigation and petrochemical. Dixon is committed to being the easiest company to do business with and has an unsurpassed reputation of producing safe and leak free products for more than 100 years. Founded by Howard W Goodall in 1916 through visiting construction sites, Howard identified their hose and coupling requirements and started manufacturing purpose-built product solutions.

Headquartered in Chestertown, Maryland in the United States of America, Dixon has grown to be a leading innovator in the hose coupling industry. With sales and distribution centres in Australia, Singapore & China, Dixon utilises its application based knowledge and current technologies to create products to solve challenges across a wide range of material transfer applications. Dixon Asia Pacific is focused on providing value add services, superior customer service, technical support and training; ensuring its customers can connect with the right parts just at the right time.

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