Senior Analyst / Analyst - Internal Audit

Mahajan & Aibara

1 - 5 years

4 - 7 Lacs

pune

Posted:4 hours ago| Platform:

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Skills Required

internal audit process audit excel risk advisory risk based audits erp systems

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Analyst / Sr Analyst

Assist in the completion of assigned audit tasks and support the documentation of work within established timelines.
Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members.
Support senior team members in coordinating audit activities and gathering data required for the internal audit process.
Assist in the preparation of audit reports and contributing to discussions on key findings.
Demonstrate understanding of audit concepts and develop the ability to apply technical knowledge during project work.
Regularly assess processes to understand their functionality and compliance with established guidelines.

Desired Candidate Profile

Educational Background pursuing CA or equivalent qualification is preferred.
Basic experience in conducting internal audits or operational reviews, with an eagerness to learn audit methodologies.
Good communication skills, both written and verbal, with the potential to convey information effectively.
Willingness to travel as required for project assignments.
Adaptable to working in various industries and client environments

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