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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / TaxQuality (QA-QC) |
| EmploymentType | Full-time |
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible. Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify root cause and financial impact of audit findings and suggest practical recommendations. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation. JOB SKILLS: Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect. Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i. e. MS Excel and basic accounting techniques. Stipend provided: 5K Per Month Travelling reimbursement as per actuals will be provided Pre placement offer for deserving candidature will be given,
Keyskills :
rootcause auditreports internalaudit internalcontrol seniormanagement internalcontrols interpersonalskills financialjustification risk root excel basic control business placement relevance management peration