Worli Deputy Manager Internal Audit Mumb

Mumbai, India
On-site
Posted today
Apply by 29 Nov
Finance & Accounting

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Responsibilities & Key Deliverables

To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.

An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time

Process understanding

Checklist prepration

Data Collection & Analysis

Participate in opening meetings & closing meetings

Prepare Draft reports

Get action plans from Auditees

Maintain post audit documentation

Peer review

Present findings to Mentor/CIA/Domain Leads

Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0 to 3 years of work experience (preferably in IA).

Industry Preferred

Qualifications

Chartered Accountant - 1st/2nd attempt

General Requirements

SAP Knowledge

Team Player

Our commitment to Diversity, Equity, and Inclusion

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