Internal Auditor

Most of the day-to-day work involves portfolio rebalancing, tax-loss harvesting and quarterly reviews.

Role overview:

We need an Internal Auditor. This is a full-time position based in Mumbai, Maharashtra. Travel is about 20%, mostly to plants and regional offices. Joining the SOX Compliance team in Mumbai. Reports to the Internal Audit Manager. This position is on site in Mumbai.

What you'll be doing:

• Analyse transaction data in Excel or ACL to spot exceptions
• Follow up on management action plans until issues are closed
• Test IT general controls with the IT audit team (access, change management, backups)
• Coordinate with external auditors so they can rely on our testing
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Present audit results to department leaders
• Travel to plants and offices for on-site fieldwork

Qualifications:

• 2+ years of internal or external audit experience
• Able to travel up to 25%
• Strong Excel skills; data analytics tools a plus

Pluses:

• IT general controls testing experience

Perks and benefits:

Salary range: ₹8-10.5 LPA

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Learning budget
• Flexible hours

Relocation support is available for the right candidate.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mumbai Lending.