03/12 Sachin Girolla

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IFTAS - Internal Auditor - CA (3-6 yrs)

Mumbai/Navi Mumbai/Thane Job Code: 771651

Internal Auditor Mumbai.

We are a leading Financial technology company.

We have urgent opening for Internal Audit position based at Mumbai Location.

Position: Internal Auditor

Job Location: Mumbai


1) Chartered Accountant (CA)

2) Additional qualification like Certified Internal Auditor is desirable but not mandatory.

No of Experience : 4 Years and above.

Responsibilities :

1. Preparation and review of SOP's.

2. Preparation of audit scope and work program.

3.Preparation of audit report.

4. Discussion of report with the concerned functional head.

5. Finalization of report & submission to the senior management.

6. Preparation of audit committee presentation.

7. Presenting the audit results audit committee.

8. Tracking and follow-up on implementation of audit recommendation.

9. Leading the projects initiated within the team.

10. Training employees on auditing and recent developments.

Skills :

1) Ability to perform Audit Independently.

2) Ability to interact will all levels of management

3) Ability to manage deadlines with flexibility and professionalism.

4) Ability to handle multiple assignments, if needed.

5) Good oral / written communication skill.

Talent care

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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