Internal Audit Executive

Designation:- Internal Audit ExecutiveÂ

Candidates Location: Andheri to Dahisar

Experience- 0- 2 Years experience

Qualification-CA Semi qualified with good Internal audit experience

Joining Period ; Should be ready to join in 15-20 daysÂ

Skills- Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday

Other Soft skills :Good communication skills in English both oral and written. Proactive & able to leadÂ

Main Profile:Â

Should have good accounting background  Â

Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.

Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix

Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance

Study current process in the company and review the current internal controls and recommend improvements, if any.

Design Legal and Regulatory compliance framework and conduct audit.Â

Performing audits to ensure that all statutory compliances are adhered

Salary : 30 to 35K

Note: We required only semi - qualified Drop outs

Full time