Internal Auditor (Mumbai)
Employer:
Industry: Finance and Accounts
Location: India
Job Description:
Looking for CA qualified (Freshers) or Bcom Mcom with 1 to 2 years of experience in Internal Audit. Working knowledge of SAP is MUST.
The job description is mentioned below
– Conducting Internal Audit for Corporate office.
– Preparing Internal Audit Reports on Monthly and Yearly Basis.
– Ensure compliance of SOP and reporting the non compliance in monthly reports if any.
– Present audit reports to the management to identify areas requiring attention and ensure implementation of any actions agreed.
– To ensure that financial systems operate effectively and to identify potential problems.
– Assist in the development of cost justified, value added management actions.
– Ensure effective and efficient execution of audits in conformation with professional and department standards, budgets and timelines.
– Evaluate control designs, develop and execute audit tests.
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