Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM DH MM Assist in the preparation of the Risk Based Internal Audit Plan Conduct a comprehensive audit program including management, system, financial, compliance and operational audits Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers. Identify, develop and document audit issues and recommendations and draft internal audit reports.
Develop and maintain productive client, staff, management, through individual contacts and group meetings. Pursue professional development opportunities, including internal and external training and qualified association memberships,
and share information gained with co-workers Assist in timely completion of internal audits as per the defined process / methodology Provide Audit administration /Helpdesk support Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) Ensure compliance with International Qualified Practice framework & standards (IPPF) Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Qualified Practice of Internal Auditing. Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits Ensure appropriate documentation in audit working papers Qualification: Post Graduate in any discipline