• IFTAS - Internal Auditor - CA Jobs in Mumbai,India - 25283733


Job Description:

Internal Auditor Mumbai

We are a leading Financial technology company

We have urgent opening for Internal Audit position based at Mumbai Location

Position Internal Auditor

Job Location Mumbai


1) Chartered Accountant (CA)

2) Additional qualification like Certified Internal Auditor is desirable but not mandatory

No of Experience 4 Years and above


1 Preparation and review of SOPs

2 Preparation of audit scope and work program

3Preparation of audit report

4 Discussion of report with the concerned functional head

5 Finalization of report & submission to the senior management

6 Preparation of audit committee presentation

7 Presenting the audit results audit committee

8 Tracking and follow-up on implementation of audit recommendation

9 Leading the projects initiated within the team

10 Training employees on auditing and recent developments


1) Ability to perform Audit Independently

2) Ability to interact will all levels of management

3) Ability to manage deadlines with flexibility and professionalism

4) Ability to handle multiple assignments, if needed

5) Good oral / written communication skill

Talent care

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 01st Jun 2020

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