Senior Internal Auditor

Department Icon Audit & Control
Posted: 1 year ago
3-5 years
Mumbai
Audit & Control
Hybrid
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Lead and mentor junior auditors, providing guidance and support on complex audit engagements. You will contribute to the development of the audit team and enhance the overall quality of audits.

What you will do: You will independently plan and execute internal audits, assessing risks and controls across various departments. You will prepare comprehensive reports detailing findings and recommendations.

Key responsibility:

  • Lead and manage audit engagements
  • Develop and implement audit programs
  • Assess and evaluate internal controls
  • Identify and document audit findings
  • Prepare comprehensive audit reports
  • Mentor and train junior auditors

Required Qualification and Skills:

  • CA/CMA/MBA with focus on finance or accounting
  • Minimum 3 years experience in internal audit
  • Strong understanding of internal control frameworks
  • Excellent written and verbal communication skills
  • Proficiency in data analytics tools
  • Experience with various audit methodologies

Benefits Included:

  • Competitive salary and benefits
  • Opportunities for advancement
  • Professional development programs
  • Friendly and supportive team environment
  • Comprehensive health benefits

A Day in the Life: You'll spend your day reviewing financial records, analyzing data, conducting interviews, and documenting findings. You'll also prepare audit reports and present your findings to management.

Skills

Internal AuditRisk AssessmentInternal ControlsData AnalyticsReport WritingTeam Leadership

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About Company

 

GITS, Grace IT Solutions is an IT Solutions provider for commercial clients in the skill areas of, Information Technology, Insurance, and Financial Services, & Healthcare. As an IT Staffing provider, GITS delivers skilled, Subject Matter Experts (SMEs) to assist with the IT projects that are critical to your business. As a CIO or IT Director, you have many projects you need to complete but may not have the manpower in-house to complete them, while also keeping the day-to-day running. Our IT Staffing and Recruitment team has relationships with many contractors or can help locate the resources needed for that specific job without burdening your internal team, we provide total resources solutions for contract Temporary & Long term openings.

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