Internal Audit

Experience – 5+ years of experience.

Location - Mumbai

Job Description:

- Responsible for planning, executing and completing audit fieldwork according to established schedule

- Reviewing the effectiveness and efficiency of the process, risk management system, Operational and financial controls

- Determining the audit procedures necessary to achieve the desired audit results

- To obtain, analyse, and appraise data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls

- Performing the audit work assigned in a professional manner, in accordance with approved audit program

- To determine whether areas reviewed / audited are performing control activities in compliance with the applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice

- Recommending internal control improvements that may include operational enhancements or efficiencies

- Preparation of audit reports as well as documenting controls

- Maintaining working paper documentation as per ISO standard

Skills, Knowledge:

- Proactive and results-oriented

- Strong analytical ability

- Hard working, team-player with good written and oral communication skills.

- Well versed with Ms-Excel, Ms-Word, Ms-Power Point and Internet Applications

- Exposure to CAAT and audit tools will be an added advantage

Qualifications:

- Chartered Accountant of 2004 – 2006 pass outs only

- CISA / DISA qualification preferred but not mandatory

Candidates with relevant experience, qualification& interested for Mumbai location only apply with following details –

Current Location
Express interest for Mumbai location
Current CTC & Expected CTC

Mail your updated resume at rati.venugopal@icicilombard.com