- Perform control testing to assess the effectiveness of internal controls and identify areas for improvement.
- Collaborate with departments to provide advisory support for the implementation of control improvements.
- Assist in process audits including preparation of reports.
- Monitor the timely implementation of audit recommendations and provide follow-up support as necessary.
Job Requirement:
- Bachelors degree in finance, Accounting, or related field.
- 2 to 5 years of experience in conducting key control testing (ICFR, ITGC etc.) and internal audits, with a focus on key control testing and process audits.
- High level of integrity and professionalism with the ability to handle sensitive and confidential information.
- Solid communication skills, both written and verbal, with the ability to present findings clearly and concisely.
Interested Candidates can contact : Charmi Kapadia
[email protected] | (phone hidden)
📌 Hiring Specialist Interna Audit with Etraveli Group | 2-5 years (Mumbai)
🏢 Etraveli
📍 Mumbai