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We are looking for candidates for internal audit of Engineering Company at Borivali, Mumbai.
Role & Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Risk consulting as per set standards and keeping a track on industry updates
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Determine internal audit scope and develop annual plans
- Planning and delegating work for the team and self, based on the requirement
- Conduct follow up audits to monitor management’s interventions
Knowledge & Skill Set
- Accounting Standards, Ind AS, Auditing Standards, Internal auditing standards
- Internal Audit Experience is must
- Companies Act
- IT system operations
- Proficient in MS Office – Excel, PowerPoint, and Word
- Risk-based audit approach
- Supporting and contributing to team development
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Proven working experience as Internal Auditor
- High attention to detail and excellent analytical skills
- Good verbal and written communication skills
Should be willing to travel as internal audit will require travel to Palghar.
Qualification
Qualified CA/ CS/ ICWA, Semi Qualified CA/ CS/ ICWA, CIA, MBA, or Graduate with good exposure to internal audit
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