Company's Name : Prostam Info System

Company's Website: prostarm.com

Location : Mahape, Navi Mumbai

Position : Internal Auditor

Location : Mahape, Ghansoli.

Work Schedule :

Monday to Friday: Work from office (10 AM – 6 PM)

Saturday: Work from home (10 AM – 4 PM)

Sunday: Holiday

Additional Perks:

Pick-up and drop facility from Ghansoli station.

Key Responsibilities:

- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
- Identifying opportunities for process improvement, including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.




- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.

Skills and Competencies:

- Strong analytical and investigative skills.
- Proficiency in MS Excel, Word, and PowerPoint.
- Experience in working with ERP systems (preferably SAP).
- Robust verbal and written communication skills.
- Time management and ability to manage multiple audits simultaneously.

If interested, please share your updated resume to [email protected] with below mentioned details -

Total experience

Current salary

Expected salary

Notice period

Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Internal Audit Executive (Navi Mumbai)
🏢 ProstarM info system
📍 Navi Mumbai