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Internal Auditor I - Risk Management

2 - 5 yrs
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3,00,000 - 8,00,000 P.A. Posted 16 days ago Job Applicants: 244 Job Views: 294

Job Description

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    Job Description

    Are you an enthusiastic team player with a strong drive to create a positive work environment? UA Brands is searching for a talented team player for our Loss Prevention team.

    The Internal Auditor I - Risk Management will play a key role, under the direction of the Director of Risk Management & Loss Prevention, in executing Company audits, including its compliance plan and operational audits. This role requires basic audit, accounting, risk management and control knowledge, effective communication skills, and a willingness to learn and work in a fluid, changing environment. The Internal Auditor I - Risk Management will be working closely with other Risk and Loss Prevention employees.

    This person will assist in executing comprehensive audit programs that are responsive to the operational, financial, and control risks across all divisions and subsidiaries of Uniform Advantage.
    Required Skills

    Conduct internal audit procedures, including but not limited to, testing procedures and evaluation of control deficiencies.
    Compile audit findings, document and recommend remediation plans
    Perform timely follow-up on the status of outstanding internal audit issues.
    Keep abreast of new trends in our industry and continuously strive to learn about our businesses to develop a strong business acumen
    Monitor transactions that present greater risk, and report findings.
    Work closely with other team members, despite being in different locations.
    Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships (assisting other team members when necessary), sharing information, and building relationships with business and functional control owners.
    Work with external auditors, performing certain audit procedures for their reliance, during year-end audit.
    Participate in special projects as requested by management.

    Required Experience

    Basic knowledge of accounting, finance and internal control areas is required.
    Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions and solve problems.
    Ability to track, summarize and complete simultaneous projects.
    Sense of Urgency: Prioritizes work tasks well, meet deadlines, has a sense of urgency, shows energy, etc.
    Ability to work both independently as well as within a team.
    Able to provide great customer service.
    Possess strong verbal and written communication skills.
    Must be proficient with Microsoft Word, Excel, PowerPoint
    Preferably, 1-2 years of Financial/Operational Audit experience

    *Qualification of Certified Internal Auditor is highly desirable

Salary: INR 3,00,000 - 8,00,000 P.A.

Industry: Accounting / Finance

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type: Permanent Job, Full Time


Desired Candidate Profile

    Please refer to the Job description above
Company Profile:


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