Internal Auditor

CTC : Rs.12Lakhs- Rs.30 Lakhs p.a

Qualification: CA/ Inter CA, CMA / Inter CMA, MBA.

Age : Min 30yrs to 40 yrs Max

Key Responsibilities:

• Implement best audit and Business practices in line with applicable Internal Audit Statements.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice.
• Compile and implement the Annual Internal Audit plan.
• Through checking of books of accounts on daily basis.
• Set up Internal Control.
• Monitor the timely implementation of the management actions recommended in the audit reports and Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

Skills and Competencies:

• Should have Minimum 10 years of experience in Internal Auditing
• Experience in Tally ERP 9 is Mandatory
• Should have Auditing Skill, Analytical ability.

Relocating: Candidate who are willing to relocate to Mumbai can also apply.

Candidates Preferred from: Kerala, Tamil Nadu, Karnataka or Odissa