Internal Audit

Requirement: candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience: 1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description:

1. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.
2. Identifying deficiencies and inadequacies in process and documentation
3. Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
4. Discussing and communicating ideas and policies to management and managing the Clientele effectively.
5. Closing out on audits with senior supervision and review
6. Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Other requirements
7. A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
8. Analytical thinking, project management skills and ability to develop innovative approaches
9. Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
10. Understanding of control rationalization, optimization, effectiveness, and efficiency
11. Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
12. Knowledge about MS office and ERP (SAP, Oracle).