Tech Mahindra Business Services recruiting Inter CA,Graduate/ Post Graduate in Accounting or Finance for Internal Audit Executive
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About Company
Tech Mahindra Business Services We are here to deliver a high quality and enjoyable experience to your customers.As experts in end-to-end customer relationship management, our people are experienced in connecting with customers through great experiences .
Job details
- Company Name: Tech Mahindra Business Services
- Location :Mumbai
- Post Name: Internal Audit Executive
- Qualification: Inter CA,Graduate/ Post Graduate in Accounting or Finance
- Experience:02-06+ years
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
Job description
- Performing financial, operational, system and process audits of the companys business units and outsourced operations to ensure adherence and compliance to the organizations policies
- Performing analytical review procedures on audit activities conducted by the auditees using audit software & tools, as applicable
- Validating the audit conclusions with the team and auditee and ensuring factual accuracy
- Documenting and actively participating in the development of audit procedures performed as well as the preparing noted concerns for audit report inclusion
- Executing an efficient and effective audit approach as defined by internal audit management to ensure all assigned work is completed according to schedule and within the establish budget parameters
- Formalizing Audit procedures in compliance with company policies and international standards and reviewing Audit documents/ SOPs to stay current with changing business environment
- Drafting the audit report and obtaining feedback from the team and IA Manager’s approval
- Escalating identified audit issues with risk mitigating measures in a timely manner, as appropriate
- Discussing management responses, action plans and timelines to ensure that the risks identified are adequately mitigated
- Ensuring and supervising effective implementation of the corrective actions
