Rrayze Business Solutions

1 week ago


New 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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