Job Description
Job Description :
Job Role:
▪ Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.
▪ Determine internal audit scope and develop annual plans
▪ Understanding of the business & industry level issues / trends
▪ Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management
▪ Maintain audit working papers and report the findings/recommendations to management along with management responses.
▪ Timely completion of audits and other projects basis agreed timelines.
▪ Identify process improvement opportunities and document the action plan
▪ Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner
▪ Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, management presentations, action taken report.
▪ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Qualification : Preferable Chartered Accountant
Experience : 0 - 3
Timing : 10:00 AM - 7:00 PM
Working Shift : Day Shift (Onsite)
Job Type : Full Time
Category : Indian Audit
Salary : Best in industry
Skills : Internal Audit
Keywords : Internal Audit
Job Types: Full-time, Regular / Permanent, Fresher
Salary: ₹600,000.00 - ₹700,000.00 per year
Benefits:
• Paid sick time
Schedule:
• Day shift
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 1 year (Preferred)
Speak with the employer
++1
Job Role:
▪ Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance.
▪ Determine internal audit scope and develop annual plans
▪ Understanding of the business & industry level issues / trends
▪ Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management
▪ Maintain audit working papers and report the findings/recommendations to management along with management responses.
▪ Timely completion of audits and other projects basis agreed timelines.
▪ Identify process improvement opportunities and document the action plan
▪ Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner
▪ Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, management presentations, action taken report.
▪ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Qualification : Preferable Chartered Accountant
Experience : 0 - 3
Timing : 10:00 AM - 7:00 PM
Working Shift : Day Shift (Onsite)
Job Type : Full Time
Category : Indian Audit
Salary : Best in industry
Skills : Internal Audit
Keywords : Internal Audit
Job Types: Full-time, Regular / Permanent, Fresher
Salary: ₹600,000.00 - ₹700,000.00 per year
Benefits:
• Paid sick time
Schedule:
• Day shift
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 1 year (Preferred)
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Manager | Senior Executive | Internal Audit position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
