Internal Auditor

Job Description

Position Name: Assistant Manager
Position Details Division : Internal Audit

Base Location: BKC, Mumbai

Key Result Areas (Key Performance Indicators)

• Carry out internal audits as per approved Audit Plan independently.
• Prepare a draft report and discuss with process owners.
• Issue final audit report
• To check Internal Financial Controls
• Co-ordinate physical verification at Branches and Stockyard
• Keep track of agreed action plans and prepare Action Taken Report
• The role requires travelling across plants as required

Educational Background and Work Experience Educational Background: CA
Work Experience: For CA: 2 to 3 years of experience in Internal Audit.
Competencies

• Candidate should have good verbal and written communication skills and Analytical skills.
• Should have experience working on SAP.