Job description
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Performed internal audit assignments and fraud investigations as a part of In-house audit team
- Identifies control gaps and opportunities for business improvements
Required Candidate profile
- Experience & Education & | 8- 12 Years | b.com/m.com/MBA With CA qualified (Must)
