Internal Audit

Bathiya Advisors

1 - 2 years

0 Lacs

Mumbai Metropolitan Region

Posted:1 month ago| Platform:

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Skills Required

audit risk audits assessment documentation development optimization management updating strategy analysis payroll effectiveness efficiency data analytics erp sap

Work Mode

On-site

Job Type

Full Time

Job Description

Requirement: candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience: 1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description:

Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.
Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
Discussing and communicating ideas and policies to management and managing the Clientele effectively.
Closing out on audits with senior supervision and review
Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Other requirements
A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
Analytical thinking, project management skills and ability to develop innovative approaches
Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
Understanding of control rationalization, optimization, effectiveness, and efficiency
Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, Oracle).

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