Internal Audit Executive

Company's Name : Prostam Info System
Company's Website: prostarm.comLocation : Mahape, Navi MumbaiPosition : Internal Auditor
Location : Mahape, Ghansoli.

Work Schedule :
Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: Holiday

Additional Perks:
Pick-up and drop facility from Ghansoli station.

Key Responsibilities:
- Execute internal audits in line with the annual audit plan.- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.- Perform 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 review/investigation as per the request of management- Draft clear and concise audit observations and recommendations.- Follow up on the implementation of audit recommendations.- Assist in risk assessments and contribute to continuous improvements in audit methodologies.- Maintain proper documentation of working papers and audit evidence.

Skills and Competencies:

• 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.

If interested, please share your updated resume to [email protected] with below mentioned details -

Total experience :
Current salary :Expected salary :Notice period :

Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits:

• Provident Fund

Work Location: In person