Internal Auditor

Titan Company

0 years

5 - 9 Lacs

bengaluru

Posted:7 hours ago| Platform:

Apply

Skills Required

internal audit sql corporate governance erm accounting software tds internal control gst auditing accounting tax audit audit work balance sheet oracle sap power bi knime audit report alteryx statutory audit tableau income tax tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.

Work Experience

Internal Audit: Audit Execution

Define & finalize the scope of audit & methodology with the Head of Internal Audit
Carry out the Audit as per the Scope agreed and within the timelines defined
Lead the audit staff on audit techniques and methods of analysis
Documentation of Audit work papers, preparation of RCM and Audit report etc
Define a proper improvement roadmap by discussing audit observations with auditees
Operational Efficiency
Improvement in control environment
Number of audits completed
Quality of findings
Adherence to timelines

More Jobs at Titan Company

Lead Software Engineer

Hyderabad

4 - 7 yrs

INR 5 - 15 Lacs

The Tax & Compliance Deputy Manager/CA Experienced (4-5 year)

Bengaluru

4 - 5 yrs

INR 10 - 20 Lacs

Retail Sales Officer | Tanishq Jewelry | Chennai

Chennai

Experience: Not specified

INR 3 - 6 Lacs

Outbound Sales Executive

Bengaluru

1 - 3 yrs

INR 3 - 4 Lacs

Marketing Manager-Retail Marketing (W&W)

Bengaluru

3 - 5 yrs

INR 12 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.