Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH MM*
Eofh Open India Full-time Junior Audit & Controls
At a glance
Junior Audit & Controls role at Eofh. India · full-time.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityJunior
LocationIndia
EmploymentFull-time
PostedMay 2, 2023
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Help shape the risk-based audit plan, then carry out management, systems, financial, compliance and operational reviews
- Test audit evidence, define issues and criteria, and record how client processes and procedures work
- Interview people, examine documents, run surveys and prepare summaries, memos and audit working papers
- Write up audit findings and recommended changes, then help deliver internal audit reports on schedule
- Support audit administration and helpdesk requests while following quality processes and audit standards
What you bring
- A postgraduate qualification in any discipline
- Working knowledge of GAAP, RBI regulations and IIA professional auditing standards
Who this fits
This junior role suits you if you want hands-on experience across risk-based internal audits and audit documentation. You’ll also need to build productive working relationships with clients, staff and management.
From the employer
- Assist in the preparation of the Risk Based Internal Audit Plan
- Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
- Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
- Identify, develop and document audit issues and recommendations and draft internal audit reports.
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide Audit administration /Helpdesk support
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Ensure compliance with International Professional Practice framework & standards (IPPF)
- Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
- Ensure appropriate documentation in audit working papers
Qualification: Post Graduate in any discipline
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