Senior Executive - Internal Audit

2 - 5 years

5 - 9 Lacs

Posted:-1 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

APosition Overview

Role Summary:

Individual contributor

CJob Dimensions

Geographic Area Covered

Pan - India. All Departments

StakeholdersInternal

Head of Audit

External

Virtual Audits:

Utilize digital tools and data analytics for effective virtual audit execution.

Process Audits & Support:

Reporting & Follow-up:

Track implementation of corrective actions and report progress to management. Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate; Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings. Submit report to audit engagement manager for review Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.

MUST HAVE - Excellent skills in Microsoft EXCEL and good aptitude to adopt new system

Professional Skepticism, high energy level and initiative, team player

Essential

Desired

Interpersonal skills

Communication skills

Creative thinking skills

Influencing skills

Relationship Building skills

Decision making skills

<

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

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.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You