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Sachin Girolla

HR at IFTAS

Last Login: 10 February 2020

Job Views:  
3946
Applications:  179
Recruiter Actions:  170

Job Code

767417

IFTAS - Internal Auditor - CA

4 - 10 Years.Mumbai/Navi Mumbai/Thane
Posted 4 years ago
Posted 4 years ago

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

Qualification:

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.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Sachin Girolla

HR at IFTAS

Last Login: 10 February 2020

Job Views:  
3946
Applications:  179
Recruiter Actions:  170

Job Code

767417

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