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Internal Audit
Bathiya & Associates LLP
Mumbai
Full-Time
1 to 2 experience
Description
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
- Discussing and communicating ideas and policies to management and managing the Clientele effectively.
- Closing out on audits with senior supervision and review
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Eligibility Criteria
- candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Understanding of control rationalization, optimization, effectiveness, and efficiency
- Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Knowledge about MS office and ERP (SAP, Oracle)
About Bathiya & Associates LLP
Bathiya & Associates LLP is an Indian chartered accountancy firm providing audit, tax, and advisory services.