- Conduct internal audits of various business processes and functions.
- Perform process walkthroughs and identify control gaps and risks.
- Review financial, operational and compliance controls.
- Test internal controls and verify supporting documentation.
- Prepare audit working papers and maintain proper audit documentation.
- Identify audit observations, discuss findings with process owners and recommend corrective actions.
- Assist in preparation of internal audit reports and management presentations.
- Follow up on implementation of audit recommendations.
- Perform data analysis using MS Excel and other audit tools.
- Assist in statutory/regulatory compliance reviews, where applicable.
- Coordinate with various departments during the audit process.
- Support senior management/internal audit teams on special assignments and investigations.
Skills Required:
- Robust knowledge of Accounting,
Auditing and Internal Controls.
- Good understanding of risk-based internal audit concepts.
- Good analytical and problem-solving skills.
- Strong Excel skills.
- Good communication and report-writing skills.
- Ability to work independently and interact with different business teams.
- Knowledge of Ind AS, Companies Act, RBI/NBFC regulations or SOX would be an advantage depending on the industry.
Preferred Candidate:
- CA Fresher with relevant Articleship experience in Internal Audit / Risk Advisory.
- Candidates who have handled process audits, control testing, vouching, compliance testing or audit reporting during Articleship would be preferred.
- Salary: As per company standards / market range.
Application Question(s):
- Which year did you clear CA Exam
- How many yrs of article ship in Internal Audit
- Where in Mumbai
- Are you ok to travel to Andheri
- How soon can you join
- Work Location: In person