Deputy Manager - Internal Audit (Mumbai)

Deputy Manager - Internal Audit (Mumbai)

26 Aug
|
Important Company of the Sector
|
Mumbai

26 Aug

Important Company of the Sector

Mumbai

Responsibilities & Key Deliverables

Role Summary: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan

Key Responsibilities:

1. Process understanding

2. Checklist prepration

3. Data Collection & Analysis

4. Participate in opening meetings & closing meetings

5. Prepare Draft reports

6. Get action plans from Auditees

7. Present findings to Mentor/CIA

8. Maintain post audit documentation

9. Peer review

10. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0 to 3 years of work experience

Industry Preferred

Internal audit experience in Real estate or solar energy industry.

Qualifications

CA- 1st/2nd Attempt only

General Requirements

SAP Knowledge

Team Player

Our commitment to Diversity, Equity, and Inclusion

📌 Deputy Manager - Internal Audit (Mumbai)
🏢 Important Company of the Sector
📍 Mumbai

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