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Bringle Excellence

Internal Auditing

Mumbai, MH, IN · On-site · Full-time

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About the role

AuditingAccountingRisk Management
Bringle Academy www.bringleacademy.com Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit’s results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management’s interventions - Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standardsRequirements - Proven working experience as Internal Auditor or Senior Auditor - Advanced computer skills on MS Office, accounting software and databases - Ability to manipulate large amounts of data and to compile detailed reports - Proven knowledge of auditing standards and procedures, laws, rules and regulations - High attention to detail and excellent analytical skills - Sound independent judgement - BS degree in Accounting or Finance All your information will be kept confidential according to EEO guidelines.