Corporate Audit Manager

Skillventory

0 - 5 years

2 - 5 Lacs

navi mumbai maharashtra india

Posted:1 week ago| Platform: Foundit logo

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Skills Required

functions legal treasury finance hr transaction testing data analysis documentation

Work Mode

On-site

Job Type

Full Time

Job Description

The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the
Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.
Qualification & Key Requirements:
Qualified CA , with 0 2 years of work experience
Articleship exp in HFCs, NBFCs, banks, or Big 4 is a plus.
Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions.
Excellent communication: ability to explain complex audit findings in writing and orally.

Key responsibilities shall include:

Assist in conducting internal audits as per the approved audit plan.
Perform transaction testing, data analysis, and documentation review to assess compliance with policies and

regulatory requirements.

Support in identifying control gaps, process inefficiencies, and areas of improvement.
Prepare working papers and assist in drafting audit observations and reports.
Coordinate with teams to collect data and clarify audit findings.
Follow up on implementation of audit recommendations and action plans.
Maintain audit documentation and ensure confidentiality of information.
Stay updated with RBI guidelines and relevant regulatory requirements.

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