
Internal Auditor
3 weeks ago
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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