Job Opening internal Audit Executive
4 weeks ago
Job Description:
3. Working experience under SAP environment.
4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable.
nternal Auditor responsibilities and duties
The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to.
Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries and testing as needed to identify and resolve vulnerabilities Develop new audit programs to ensure adequate financial controls Plan internal client meetings and oversee financial disclosures Make recommendations to financial management about software, policies and audit triggers Create and update internal audit plan
Key Skills :
Internal Auditor Caat Tool Control Functions
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