Internal Audit and Controls - Listed Company - Mumbai

Hector And Streak Consulting

2 - 7 years

15 - 22 Lacs

Mumbai Mumbai Suburban Mumbai (All Areas)

Posted:2 months ago| Platform:

Apply

Skills Required

Internal Audit internal control Internal Financial Control IFC implementation controls review Ifc risk

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Audit and Controls

Job Location: Mumbai

Qualification: Chartered Accountant (CA)/ CA Inter

Job role:

Continuously review and update SOPs and RCMs for changes and underlying processes
Planning and Performing Internal Audits for various businesses in the group.
Perform audit assignments (Process reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely execution.
Lead audit assignments and present the conclusion
Preparation of audit reports
Identify areas of improvement and suggest measures to strengthen the control systems
Assist auditees in the implementation of the action plan
Ensure compliance
Assess, monitor, and enhance the internal financial control systems and procedures.
Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance
Implement the controls and provide trainings on controls
Review observations
Identify appropriate external service providers for outsourcing of some of the audit assignments
Participate in discussion with senior management and with the Audit committee and help in implementing appropriate internal controls.

Specific skill set

Understanding of controls and processes
Understanding of SAP (SAP certification)
MS Excel and MS PowerPoint

hr11@hectorandstreak.com

More Jobs at Hector And Streak Consulting

Oracle Fusion Scm Consultant

Mumbai

12 - 22 yrs

INR 20 - 35 Lacs

Immediate Joiner - Financial Reporting Specialist - CA - Hybrid

Navi Mumbai

4 - 9 yrs

INR 20 - 22 Lacs

Regional Sales Manager

Chennai, Bengaluru

12 - 20 yrs

INR 70 - 90 Lacs

Cyber Security Architect

Ahmedabad, Chennai, Mumbai (All Areas)

10 - 20 yrs

INR 20 - 35 Lacs

Deputy Manager - Customer Complaint Management

Thane

8 - 13 yrs

INR 18 - 20 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.