Internal Audit Associate

Full-time Other-General

Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH MM* 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 audit...