Internal Audit Executive

Industry Type: Consulting Firm

About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and
specializes in providing process consulting audit assurance and risk advisory services. We work with Business Owners/ CFOs to help them
design or restructure their current business processes systems and controls thereby enabling them to focus more on growing their
business and less on managing their daytoday operations .With our CFO and SME Consulting Services we offer both strategic and transactional services ranging from Budgeting Book Keeping Financial Reporting Working Capital Management to MIS Reporting.

Client Location: Kandivali

Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)

Designation: Audit Executive


Candidates Location: Andheri to Dahisar

Experience 4 5 Years experience

Qualificationsemi qualifed with good audit experience

Joining Period ; Should be ready to join in 1520 days

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 lead

Main Profile:

• Should have good accounting background
• 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.
• Performing audits to ensure that all statutory compliances are adhered

Standard Operating Procedure (SOP),Internal Controls,financial control,internal audit,internal control audit