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Hiring for Internal Auditor in mumbai

3.00 to 8.00 Years   Thane   24 Aug, 2023
Topgear Consultants Private Limited
Job LocationThane
EducationNot Mentioned
SalaryRs 6 - 12 Lakh/Yr
IndustryInsurance
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance audits. The jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner
    • Perform auditing in the operational, financial, regulatory, compliance and strategic areas with efficiency and effectiveness, in accordance with professional audit standards.
    • Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area
    • Prepare audit programs.
    • Perform walk through along with the process owners and prepare process flowcharts.
    • Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak.
    • Perform compliance and substantive testing as per audit program.
    • Prepare detailed audit work papers incorporating test schedules, observations, and audit conclusions and complete work paper documentation in the audit software - Teammate (TM). Ensure all work papers contain sufficient supporting documentation and have been properly referenced on Teammate.
    • Draft audit report as per companys internal audit methodology.
    • Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings.
    • Assist in special jobs/ fraud investigation reviews whenever needed.
    • Discuss audit issues with operational management and ensure factual accuracy of the issues.
    • Submit report to audit engagement manager for review.
    • Input final audit report into Teammate, before formal issuance.
    • Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.
    • MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system
    Qualification: Chartered AccountantExperience: 3+ YearsSalary: Up to 13 LPA

Keyskills :
audit documentationfinancial complianceinternal auditaudit compliance

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