Internal Audit Executive

Shrem InvIT

2 - 4 years

5 - 7 Lacs

Mumbai Suburban

Posted:3 months ago| Platform:

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Skills Required

Internal Control Risk Management Internal Audit Operational Risk Implementation And Testing Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Internal Audit Executive Department: Internal Control & Audit Experience Required: 2 to 4 years Educational Qualification: Minimum Graduation with Audit Experience Skills Required: Technical knowledge in auditing Analytical and critical thinking Knowledge of risk management Strong communication skills Key Responsibilities: Audit Planning: Plan and conduct audits based on Standard Operating Procedures (SOPs) and internal policies. Audit Reporting: Report audit findings, and ensure timely follow-up and remediation of identified issues. Internal Control Monitoring: Monitor and test the effectiveness of internal controls across functions. Documentation Compliance: Ensure all documentation aligns with control requirements and regulatory standards. Policy & Regulatory Compliance: Ensure adherence to internal policies, applicable laws, regulations, and industry best practices. System Implementation Support: Participate in various system implementations, providing insights from an internal controls and functional perspective. Education: Bachelors degree in Commerce, Accounting, Finance, or a related field. Preferred Industry Experience: Experience in Infrastructure InvITs or listed companies (Internal Control or Audit functions) is highly desirable.

More Jobs at Shrem InvIT

Internal Audit Executive

Mumbai Suburban

2.0 - 4.0 yrs

INR 5 - 7 Lacs

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Internal Audit Executive