Internal Auditor

Location: Vile-Parle

Job Responsibilities:

• Create and update internal audit plan.
• Independently undertaking field audit in various locations
• Independently preparing audit report for presentation to the management.
• Ensuring that statutory compliances are adhered to, within the group entities.
• Implement new audit programs to ensure adequate financial controls.
• Make recommendations to financial management about software, policies and audit triggers.
• Perform inquiries and testing as needed to identify and resolve vulnerabilities.
• Initiating improvements to the financial control and auditing process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing.
• Maintain open communication with management and audit committee
• Travelling to different locations to undertake field audit, obtain documents and information.
• Prepare and present reports that reflect audits results (audit findings memorandum) and document process.
• Engage to continuous knowledge development regarding sectors rules, regulations,
• best practices, tools, techniques and performance standards.

CA Not required