Internal Auditor

1 day ago

Delhi, Delhi, India Rrayze Business Solutions Full time

Internal Responsibilities :

- 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- 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

- Conduct follow up audits to monitor managements interventions

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance Proven working experience as Internal Auditor

- SAP operational knowledge

- Experience in Plant/Manufacturing industry Audit

- Ability to manipulate large amounts of data and to compile detailed reports

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- High attention to detail and excellent analytical skills

- Sound independent judgment

(ref:iimjobs.com)

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