2 to 3 Years of post qualification experience in Internal Audit and thorough knowledge and understanding of audit procedures, including risk based audit planning.
Identifying the scope based on the audit plan, evaluate the internal controls and the efficiency of key business processes
Perform or assist with process reviews, internal audits, special reviews projects, Sarbanes Oxley as per the allocated audit plan
Review of processes risks emerging from the process and the controls in place to mitigate these inherent risks
Mapping of process documentation Flow Chart and Risk Control Matrix
Identification of control gaps and remediation thereof
Perform audit work assigned in a professional and timely manner
Determine whether areas reviewed audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with organizational objectives
Report audit findings and make recommendations for control gaps identified, improvements in operations, and reductions in cost
Monitor the implementation of these recommendations.
Review and monitor the work of audit assistants and assistant managers reporting to the manager
Finance and Accounts, India, Management, Mumbai