Job Description

Qualification :B. Com/BAF/BBI/BMS
Location : Mumbai
Experience: Minimum 1 year into Accounts/ finance/Audit
Assist Manager in developing and executing the Annual audit plan, and take a lead role
in the day to day execution of internal audits
? Contribute to the Internal Audit (IA) function by identifying risks associated with
business objectives and evaluating the controls in place to mitigate those risks in order
to improve the effectiveness of risk management, control, and governance processes
? Ensuring completion of Audit plan as per schedule for empanelled external auditors and
providing guidance and support to them in execution of Audits
? Provide value-added advice and support to business partners on the creation or
modification of policies, procedures, processes, products or services to ensure an
appropriate level of internal control and compliance is maintained.

Skills Required