SENIOR EXECUTIVE - CORPORATE AUDIT

As an Internal Auditor in the Corporate Audit & Risk team based in Mumbai, MH, your role involves engaging with the Auditee to finalize dates of Audit engagement. You will assist the Manager in collecting information and documents necessary for the preparation of Audit Planning Memorandum (APM). Your key responsibilities will include: - Identifying transactional discrepancies and inconsistencies in data extracted from ERP/MIS through Auditing Tools, Exception Reports, or Manual Analysis. - Participating in opening meetings with Auditee to explain the scope and objectives of the audit engagement, providing an overview of all steps in the audit process. - Developing a thorough understanding of business processes for assigned audits, documenting processes in flowcharts and/or process narratives, and identifying inherent risks and controls. - Developing a risk-based test plan by selecting an appropriate audit approach, test procedures, and sampling criteria based on professional judgment and internal audit methodology. - Evaluating the adequacy of process design and the effectiveness of controls in meeting business and control objectives, identifying control and process weaknesses, and providing evidential support for findings. - Proposing practical and value-added recommendations to address control weaknesses and process inefficiencies. - Organizing and referencing work papers for review by the Manager, Internal Audit. - Participating in closing meetings with Auditee at the end of fieldwork, providing clear explanations for identified issues. No additional details about the company were provided in the job description.,