Internal Audit Senior

Department Icon Audit & Control
129+ Applicants
Posted: 1 year ago
2-4 years
Mumbai
Work From Office
Upto ₹0 - ₹0

Posted: 1 year ago
|
Applicants: 129+
Job Description
Similar Jobs
Please verify your account first! Send OTP

Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs

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.

    Looking to get Placed? Try our Placement Guarantee Plan

  • 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

If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.

Important dates & deadlines?

Application Deadline

13 Aug 25, 11:09 AM IST

Similar Jobs

View All
Loading...
Bag Logo
Jobaaj
Don't Miss out any Updates

Subscribe now for the latest job alerts
and never miss an update

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

Share with