internal auditor in mumbai

posted
contact
randstad india
position type
permanent
apply now

posted
location
mumbai, maharashtra
function
Banking & finance
position type
permanent
experience
3-6
reference number
59319
contact
randstad india

job description

internal auditor in mumbai

General Profile • Location: Mumbai (Airoli) • CA / CIA. Total relevant experience up to 6 years, out of which with Big 4: minimum 3 years • Willing to travel up to 40%-50% of time outside of India (Capgemini businesses in more than 40 countries). Expect to have 2 working weeks travel in a month. In a year, international travel schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with domestic travel, or based from Mumbai • CISA, CFE or other relevant certification is a plus • Excellent written & verbal communication level • Role profile: Team member in Senior Consultant / Manager band • Previous work experience: Internal audit, statutory audit, process & controls review, risk management • The auditor will perform the audits of the business functions / processes that would include: - As a team member, carry internal audit assignments allocated - Identify relevant risks, Process mapping & identifying process level controls - Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control - Identify & discuss control issues & improvement opportunities with mid / senior management - Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries Qualitative Aspects • Should have strong interpersonal and communication (both verbal and written) skills • Should be able to work well in a team. • Capacity to organize and execute to meet deadlines and high standard of work • Quick learner and ability to adapt to a dynamic environment. • Self-motivated, with open mind to learn.

skills

Internal Audit, sox audit, field audit

qualification

CA