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Internal Auditor
Mumbai, Maharashtra, India · Full Time
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- Experience
- Any
- Salary
- INR 30,000 – INR 40,000 / month
- Openings
- 1
- Posted
- 2 hours ago
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
Job description
Role Overview and Responsibilities
As an Internal Auditor at our firm, you will be primarily responsible for thorough data examination and scrutinizing internal processes to uphold financial integrity and operational efficiency. Your role involves detailed data analysis and internal audit execution to identify and rectify discrepancies and control weaknesses.
Key Duties
- Conduct detailed analysis of extensive financial data sets using advanced MS Excel tools including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and COUNTIFS functions.
- Detect anomalies, exceptions, and unusual patterns through comprehensive data analysis.
- Compile audit schedules, prepare working papers, and generate comprehensive audit reports documenting findings.
- Lead and assist with Internal Audit assignments by inspecting business operations and assessing internal control mechanisms.
- Verify transactional data through vouching of invoices, bills, vouchers, and other supporting documentation.
- Identify gaps in processes, highlight weaknesses in controls, and pinpoint potential risks to the business operations.
- Carry out audit testing procedures and meticulously document all observations and outcomes.
Additional Information
This position demands proficiency in MS Excel and a strong aptitude for data analysis within the finance domain to support audit activities effectively.
Compensation
The monthly remuneration for this role ranges from INR 30,000 to INR 40,000.