Junior Internal Auditor

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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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

What role you will play in team: You will be a part of a dynamic team conducting internal audits across various departments. Your work will contribute directly to maintaining the company's financial health and regulatory compliance.

What you will do: You will assist senior auditors in planning, executing, and documenting internal audits. This includes reviewing financial records, performing testing, and identifying control weaknesses.

Key responsibility:

  • Assist in the planning and execution of internal audits.
  • Review financial records, supporting documents, and operational procedures.
  • Perform various testing procedures, such as vouching, tracing, and analytical procedures.
  • Identify and document control weaknesses and suggest recommendations for improvements.
  • Prepare audit reports and communicate findings to management.
  • Maintain detailed audit documentation.
  • Stay updated with auditing standards and regulatory requirements.

Required Qualification and Skills:

  • Bachelor's degree in accounting or finance.
  • 0-1 years of experience in internal audit or related field.
  • Strong understanding of auditing principles and procedures.
  • Proficiency in MS Office, especially Excel.
  • Excellent analytical and communication skills.
  • Ability to work independently and as part of a team.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for professional development and growth.
  • Supportive and collaborative work environment.
  • Health insurance.
  • Paid time off.

A Day in the Life: A typical day may involve reviewing financial transactions, testing internal controls, documenting findings, and collaborating with senior auditors. You'll be involved in the entire audit lifecycle, from planning to reporting.

Skills

AuditingFinancial ReportingInternal ControlsMS OfficeAnalytical SkillsCommunication Skills

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