Job Description

Key Responsibilities

Perform the full audit cycle, including risk management, control management, and evaluation of operations' effectiveness and financial reliability.

Develop and execute annual audit plans and programs, including determination of scope and objectives.

Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.

Prepare and present audit reports reflecting findings, conclusions, and recommendations for management review.

Identify business process loopholes and recommend effective risk aversion measures and cost-saving opportunities.

Conduct follow-up audits to monitor management's interventions and effectiveness of corrective actions.

Ensure compliance with all applicable regulatory directives and internal policies.

Act as an objective source of independent advice to help maintain and improve operational integrity and effectiveness.

Maintain open communication with management and the audit committee throughout the audit process.

Engage in continuous improvement and ongoing knowledge development regarding sector's regulations, best practices, and tools.

Job Type: Full-time

Pay: ₹150,000.00 - ₹400,000.00 per year

Application Question(s):

How many years do you have experience in internal audit? Are you comfortable for Andheri location? What is your current in Hand salary? What is your expectation salary?
Experience:

Internal audits: 1 year (Required)
Work Location: In person