We are currently recruiting for a 'Executive – Corporate Audit' on behalf of our partner. Explore the prospect below and apply today if you meet the qualifications
Job Description
Job Purpose
- Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits
- Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
- Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits
- Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
Responsibility areas & Key Performance Indicators:
1.Planning:
- Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for preparation of Audit Planning Memorandum (APM)
- Identifying transactional discrepancies/inconsistencies in data extracted form ERP/MIS through Auditing Tools, Exception Reports or Manual Analysis
- Participate in opening meetings with Auditee to explain the scope and objectives of the audit engagement to Auditee and provide an overview of all steps in the audit process.
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes
2. Fieldwork
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on pr
📌 Executive – Corporate Audit (Mumbai)
🏢 Jobs for Humanity
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.