Internal Audit Executive

Company's Name : Prostam Info System

Company's Website: prostarm.com

Location : Mahape, Navi Mumbai

Position : Internal Auditor

Location : Mahape, Ghansoli.

Work Schedule :

Monday to Friday: Work from office (10 AM – 6 PM)

Saturday: Work from home (10 AM – 4 PM)

Sunday: Holiday

Additional Perks:

Pick-up and drop facility from Ghansoli station.

Key Responsibilities:

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
• Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
• Identifying opportunities for process improvement, including automation and system enhancements.
• Conducting ad-hoc review/investigation as per the request of management
• Draft clear and concise audit observations and recommendations.
• Follow up on the implementation of audit recommendations.
• Assist in risk assessments and contribute to continuous improvements in audit methodologies.
• Maintain proper documentation of working papers and audit evidence.

Skills and Competencies:

• Strong analytical and investigative skills.
• Proficiency in MS Excel, Word, and PowerPoint.
• Experience in working with ERP systems (preferably SAP).
• Strong verbal and written communication skills.
• Time management and ability to manage multiple audits simultaneously.

If interested, please share your updated resume to pooja.gupta@prostarm.com with below mentioned details -

Total experience :

Current salary :

Expected salary :

Notice period :

Job Types: Full-time, Permanent

Pay: ₹25,000.00 per month

Benefits

• Provident Fund

Work Location: In person