Posted:1 week ago|
Platform:
Work from Office
Full Time
Conduct Internal Audit in required Divisions / Departments with a view to improving systems and procedures
Understanding and acquiring indepth knowledge of business and system of accounting; analysis review of financial statements and evaluation of internal control systems for carrying out Internal Audits.
Developing process flow diagrams, process narratives, risk control matrix (RCM) for different processes and ascertain a remediation plan for identified design gaps.
Draft internal audit reports to senior management.
To set up detailed procedures and systems for Internal Audit
To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs.
Perform followup on previously identified audit findings and management's action plans.
Manage assignments within the allotted timeframes.
Handle Statutory auditors for IFC Testing.
Knowledge of INDAS, Companies Act, RBI regulation, and master directions.
Ability to collaborate with the team as well as work independently.
Exposure to audit tools and analytical tools
Excellent interpersonal skills
Flexible to frequent travel
Good experience in SOPs and key processes
Exposure to listed entities
Fasttrack Career Growth
HighImpact Roles
Ownership Role Autonomy
Exceptional Peer Group
Enjoyable Workplace
Competitive Pay Rewards
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