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Internal Audit Executive

3 months ago

Vizag, Andhra Pradesh, India sreevathson V Associates Full time

An Internal Audit Executive plays a crucial role in ensuring that an organization adheres to legal standards and internal regulations.

This position involves a range of responsibilities and tasks, primarily focused on overseeing internal auditing operations.

Here's a detailed breakdown of typical roles and responsibilities:

## 1.
Audit Planning
-
Develop Audit Programs: Create detailed plans for performing individual audits, including timing, scope, and methodology.
-
Risk Assessment: Conduct risk assessments to identify areas of potential exposure and focus audit efforts where they are most needed.
-
Resource Allocation: Assign tasks to team members based on their skills and the needs of the audit.

## 2.
Execution of Audits
-
Conduct Audits: Oversee and participate in audits, ensuring compliance with company policies and government regulations.
-
Quality Control: Ensure the quality and accuracy of audit work and compliance with professional standards and internal procedures.
-
Problem Identification: Identify systemic issues and operational risks, and suggest preventive measures.

## 3.
Reporting
-
Prepare Audit Reports: Compile detailed reports on audit findings and present these to senior management.
-
Recommendations: Offer practical, constructive recommendations to management on how to address identified issues.
-
Follow-up: Track management's interventions and remediations to ensure effective implementation of recommendations.

## 4.
Team Management and Development
-
Supervise and Train Staff: Manage the internal audit team, providing guidance and training to ensure professional development and effectiveness.
-
Performance Evaluations: Conduct regular performance reviews and provide feedback to team members.

## 5.
Stakeholder Engagement
-
Management Liaison: Act as the key point of contact between the audit department and management teams.
-
Coordinate with External Auditors: Work with external auditors to provide necessary information and ensure coherence in internal and external audit functions.
-
Advisory Role: Advise management on the creation, implementation, and enhancement of policies and controls.

## 6.
Continuous Improvement
-
Update Internal Audit Framework: Regularly review and update audit procedures, practices, and documentation in response to changing risks, emerging technologies, and auditing standards.
-
Technological Integration: Utilize advanced audit tools and technology to improve audit efficiency and effectiveness.

## 7.
Compliance and Ethics
-
Ensure Compliance: Monitor organizational compliance with laws and regulations.
-
Promote Organizational Ethics: Encourage a culture of integrity and accountability within the organization.

These responsibilities require a mix of technical auditing skills, strategic thinking, leadership abilities, and strong communication skills.

The role demands a proactive approach to safeguarding the organization's assets, improving operational efficiency, and enforcing compliance at all levels.


Pay:
From ₹50,000.00 per month

Benefits:

  • Cell phone reimbursement

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Application Question(s):

  • Do you have core internal audit experience?
- if so how many years experiance in internal Audit alone?

Experience:

- total work: 2 years (required)

Work Location:
In person

Expected Start Date: 05/06/2024