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Internal Auditor

5.00 to 10.00 Years   Mumbai City   13 Feb, 2025
ADARSH SOLUTIONS PRIVATE LIMITED
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 12 - 24 Lakh/Yr
IndustryAccounting & Auditing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Roles & Responsibilities:1. Should know the RBI guideline. 2. Experience in finalizing the Audit report, Risk control matrix. 3. Should able to do independent discussion with HOD, CEO.4. Planning audit engagements. Understanding the scope, development of checklists, performing data analytics, scheduling, and coordinating for audit execution.5. Audit execution.6. Conducting audit activities, identifying control gaps, discussion, and closure of audit queries with process owners.7. Audit Reporting8. Preparing draft audit reports, discussion of report with process owners, finalization of audit report.9. Ensure completeness of audit workpapers documentation.10. Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.11. Maintain audit working papers and report the findings/recommendations to management along with management responses.12. Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management.13.Facilitate closure of action items arising out of audits through tracking of open audit issues.14. Preparation of Audit committee submission for IA and IFC review.Exp. 1:1. Internal Audit / IFC review for BFSI sector only (bank, NBFC, mutual fund, Insurance, broking).2. Conversant with compliance requirements with business and tax laws, accounting standards & Ind-AS.Prior Exp. In:1. Internal Audit2. IFC Implementation & Review3. Business Process Reviews4. Documentation & Review of SOP

Keyskills :
internal auditsebi compliance

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