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Internal Audit

Mumbai, Maharashtra

Avenues Consulting

Job Description

Detailed Job Description:

Preparation of Audit Plan

Defining scope & approach of Audit is properly laid down and logistics of audit are appropriately planned.

Ensure all the Audits are conducted as per the defined audit plan

Timely preparation of audit reports post consultation with the concerned auditee departments

Conducting Revenue assurance, compliance, financial, risk & process audits as per the decided audit plan

Conduct process & compliance audits to identify gaps in processes across departments and implement requisite control measures to plug the gaps

Co-ordination with co-internal auditors in identifying areas to be audited and closure of reports

Preparation and presentations of Risk and Audit issues for the Risk Management Committees and Tier-I Audit Committees

Process designing and review to ensure end to end synergy and identify controls gaps

Detailed reviews of all policies (including Information Technology processes / Policies) and provide inputs for improvement. Audits & reviews through the system to ensure adequate controls are in place.

Follow up for compliance/action taken on audit observations with audited offices

Do a vulnerability analysis on systems and processes and present the risk to senior management.

Drive ISO concepts across departments to ensure effective implementation. Understand the basics of ISO 9001-2008 and 27001 and conduct / facilitate in ISO Audits as and when required

Conduct pre Audits to ensure accuracy of transaction in certain key processes

Experience in assessing and presenting risk based reviews.

Coordinating and executing various risk programs such as Risk & Control Assessments (RCSA)

Creating Risk culture in the organization through Operational Loss reporting, Analysis of Key Risk Indicators and creation of Risk Control Matrices

Company Description

Executive Search

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Two years
Compulsory Education
Salary range:
₹ 2,25,000 - ₹ 6,00,000 / Yearly (Gross Pay)
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