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Internal Auditor

2.00 to 4.00 Years   Mumbai City   16 Aug, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 8 - 10 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job Title: Internal AuditorJob Specifications:
    • Concurrent audit of
    o Payrollo Expenseso Fixed Assetso Revenueo Paymentso Statutory complianceso Human resources
    • Internal Audit of transactions.
    • Internal audit of processes
    • Reporting (verbal as well as written) of exception observed on a regular and periodical basis.
    • Assisting in executing audit work with respect to areas assigned by the audit team leader.
    • Reporting to team leader on timely basis in respect of any observation
    • Completing documentation and reporting as allocated
    Knowledge and Skills
    • SAP
    • Well-versed with MS Office particularly MS Excel and MS Word
    • Working knowledge of Labour Laws, Direct & Indirect Taxes. (TDS, GST, etc.)
    • Professional scepticism
    • Ability to challenge the information provided by the auditee department /client.
    • Strong analytical skills
    • Should understand internal audit and its reporting requirements.
    • Good communication skills,
    • Commitment towards meeting deadlines
    Note: Currently doing Pre-Payment Audit in a corporate (retail) (inhouse/ outsourced from CA)
    • Exclude
    o Concurrent Audit (Financial Sectors such as Banking, NBFC, Insurance, Stockbrokers, Mutual Funds or similar sectors)Job Title: Internal AuditorIndustry: RetailFunctional Area: Internal AuditExperience: 2+ year post Article-ship experience (CA Inter pass (must)/ CA Final / CA Passed)Annual CTC: 8 LpaJob Location: Kurla MumbaiMandatory Key skills: AuditEmail ID for responses hidden_emailContact No. for responses hidden_mobile

Keyskills :
external auditauditing

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