Internal Auditor Job in Mumbai at Mgb Advisors

MGB Advisors is hiring for the role of Internal Auditor!

Responsibilities of the Candidate:

• Determine the scope of the review
• Review the suitability of internal control design and procedures.
• Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
• Collect data from different sources, maintain database and prepare driving reports.
• Interpret data and analyze results.
• Consider all the operational aspects of the business and lead a team to ensure that all issues are reported accurately as per scheduled time.
• Determine the operational efficiency and effectiveness of the systems deployed.
• Determine compliance with policies and procedures.
• Prepare audit scenarios and audit paperwork in accordance with standards and requirements.
• Locate and define new process improvement opportunities.
• Knowledge of Financial Processes.
• Audit assignments include but are not limited to, process audit, receivables audit, payables audit, and financial audit.
• Check and inspect the accuracy of accounts receivable and payable ledgers.