Executive – Corporate Audit (PwD)
MumbaiFull-time2–5 yrsPosted 1 week ago
Mid-level audit role at Jobs for Humanity in Mumbai. Needs 2+ years and a B.Com.
About the role
Responsibility areas & Key Performance Indicators: Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
What you'll do
- Pursuing for closure of open audit issues
- Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology
- Provide consultative support to unit with regard to the adequate design and execution of risk management processes
- Based on APM, GL Trend, exceptions
- Same applies when handling external auditors
What you need
- Audit
- SAP
- Internal audit
- ERP
- Risk management
- Internal controls
Good to have
- MIS reporting
- Test cases