Internal Audit Executive

As an Internal Auditor at Prostam Info System, located in Mahape, Navi Mumbai, you will be responsible for executing internal audits according to the annual audit plan. Your key responsibilities will include: - Conducting process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness. - Performing audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations. - Identifying opportunities for process improvement, including automation and system enhancements. - Conducting ad-hoc reviews/investigations as per the request of management. - Drafting clear and concise audit observations and recommendations. - Following up on the implementation of audit recommendations. - Assisting in risk assessments and contributing to continuous improvements in audit methodologies. - Maintaining proper documentation of working papers and audit evidence. Skills and competencies required for this role include: - Strong analytical and investigative skills. - Proficiency in MS Excel, Word, and PowerPoint. - Experience in working with ERP systems (preferably SAP). - Strong verbal and written communication skills. - Time management and ability to manage multiple audits simultaneously. The work schedule for this position is from Monday to Friday at the office from 10 AM to 6 PM, with Saturday being a work-from-home day from 10 AM to 4 PM. Sundays are holidays. Additionally, there is a pick-up and drop facility available from Ghansoli station. If interested, please share your updated resume to pooja.gupta@prostarm.com with the following details: - Total experience - Current salary - Expected salary - Notice period This is a full-time, permanent position with benefits including Provident Fund. The work location is in person at Mahape, Ghansoli.,