Internal Audit Senior

Department Icon Audit & Control
129+ Applicants
Posted: 9 months ago
2-4 years
Mumbai
Work From Office
Upto ₹0 - ₹0

Posted: 9 months ago
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Applicants: 129+
Job Description
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Job Description

What role you will play in team: You will be a crucial member of our internal audit team, contributing to the assessment and improvement of our financial and operational controls.

What you will do: You'll execute audits, analyze findings, and recommend improvements to mitigate risks and strengthen compliance.

Key responsibility:

  • Conducting financial and operational audits across various departments.
  • Identifying and assessing risks and control weaknesses.
  • Developing and documenting audit procedures and findings.
  • Communicating audit results to management and making recommendations for improvement.
  • Maintaining comprehensive audit documentation and records.
  • Participating in the development and implementation of internal audit standards and procedures.
  • Staying abreast of relevant accounting and auditing standards.

Required Qualification and Skills:

  • CA/CPA/CIA qualification or equivalent.
  • Minimum 2-4 years of experience in internal audit.
  • Strong understanding of auditing standards and methodologies.
  • Excellent analytical and problem-solving skills.
  • Strong communication, presentation, and interpersonal skills.

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  • Proficiency in using auditing software and tools.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for professional development and advancement.
  • A supportive and collaborative work environment.
  • Health insurance and other employee benefits.

A Day in the Life: A typical day will involve reviewing financial documents, conducting interviews, analyzing data, documenting findings, and communicating with management.

Skills

AuditingRisk ManagementFinancial AnalysisInternal ControlsCommunicationReporting

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Important dates & deadlines?

Application Deadline

13 Aug 25, 11:09 AM IST

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