Agm - Auditing

7 days ago

Coimbatore, Tamil Nadu, India Select N Source pvt ltd Full time

Designation :
Assistant General Manager

  • Auditing
Age :35-45

Experience : 10-15 Years as Internal Auditor

Communication Level :
Tamil / English / Hindi (preferred)

Qualification :
CA/ ICWAI

Responsibilities

  • Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determining internal audit scope and developing annual plans aligned with the organization's goals.
  • Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee from time to time.
  • Identify and assess key risks facing the organization.
  • Plan and prioritize audit engagements based on risk assessments and organizational priorities.
  • Lead and manage the internal audit team.
  • Ensure the team is adequately trained on audit methodologies and relevant industry standards.
  • Oversee the execution of internal audit engagements.
  • Ensure that internal audit activities comply with relevant laws, regulations, and professional standards.
  • Work with senior management to ensure effective risk management processes are in place.
  • Preparation & Submission of Audit findings and recommendations to senior management and the Board/Audit Committee on fixed Intervals.
  • IFC Implementation.
  • Identify opportunities for process improvements within the internal audit function.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Stay abreast of technological advancements to enhance audit processes.
  • Collaborate with the audit committee to address key audit and risk management concerns.
  • Ensure the independence of the internal audit function.
  • Work closely with other departments to provide insights and recommendations for improving internal controls and operational efficiency.
  • Collaborate with external auditors to ensure a coordinated and efficient audit process.
Provide necessary documentation and information to external auditors.

Contact no:

Pay:
₹8, ₹44,930.23 per month

Schedule:

  • Rotational shift

Work Location:
In person

Speak with the employer

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