Internal Auditor (Mumbai)

Internal Auditor (Mumbai)

03 Aug
|
Bhaskara Consulting Group
|
Mumbai

03 Aug

Bhaskara Consulting Group

Mumbai

Your key responsibilities will include:

? MS EXCEL & DATA ANALYSIS

* Analyse large datasets and financial information

* Work extensively on Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, COUNTIFS and other Excel functions

* Perform data analysis to identify discrepancies, exceptions and unusual trends

* Prepare audit schedules, working papers and reports

? INTERNAL AUDIT

* Execute and support Internal Audit assignments

* Review business processes and internal controls

* Perform vouching and verification of transactions

* Verify invoices, bills, vouchers and supporting documents

* Identify process gaps, control weaknesses and potential risks

* Perform audit testing and document observations

* Prepare detailed audit working papers and reports

📌 Internal Auditor (Mumbai)
🏢 Bhaskara Consulting Group
📍 Mumbai

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