Internal Auditor

  • icon job experience 1 - 5 Years
  • icon job opening 2 Openings
  • icon salary 5.5-7.5 Lac/Yr
  • icon job location Mumbai
  • Face-to-Face interview Face-to-Face interview

Job Description

Implement audit plans/execute audits as per the defined audit plan for the year.

Management, Change Management, Application Development, Incident.

Supporting teams in performing testing of automated application controls.

Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.

Based on gaps identified, suggest controls which mitigate the risks and agree

with process owners.

Document the work papers for the work performed, in the Central repository.

Prepare audit reports and discuss the same with the auditee to agree on issues

and action plans thereof.

Participate and support the seniors in delivering value add services to the business.
  • Experience

    1 - 5 Years

  • No. of Openings

    2

  • Education

    Chartered Accountant

  • Role

    Internal Auditor

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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