Internal Auditor Job In Cimpact Consulting Services Private Limited In Mumbai, Mumbai City, Navi Mumbai, Thane

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Job Details
Designation: - Internal audit Only Qualified: CA Essential Duties and Responsibilities:
  • Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, forensic audit, ASM Audits, Investigations, Internal Financial Control (IFC) review for clients;
  • Involved in the process of preparing audit plans, audit program and reports;
  • Ability to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
  • Conduct follow ups with clients to assess opportunities
  • Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs;
  • Leading teams to complete the assignments within defined time frame and budgets;
  • Should be able to apply basic analysis tools/ techniques for data analysis
  • Should be able to use/ apply tools (ie MS Excel, MS word, Power point, MS Visio, etc) and audit techniques (eg.

    sampling)
  • Ability to handle pressure and manage complex situations
  • Possess excellent communication and report writing skills
  • Prior experience in Business Development skills
  • Prior experience in the Governance and Risk Compliance department from any of the reputed Big/medium d firms is desirable From a consulting background prefer
Candidate Profile
Responsible For Leading As Well As Executing Assignments Of Internal Audit, Process Review, Sop Drafting, Forensic Audit, Asm Audits, Investigations, Internal Financial Control (ifc) Review For Clients;

Cimpact Consulting Services Private Limited is looking for Any Graduate / Post Graduate profile candidates.

Short Job Information


Job Title : Internal Auditor
Job Location : Mumbai, Mumbai City, Navi Mumbai, Thane
Education : Any Graduate / Post Graduate
Experience : 3 ( years )
Post Date : 06 January, 2023
Last Date : 06 July, 2023
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