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Internal Audits

2 months ago

Mumbai, India Zecruiters Jobconnect Full time

**Job Id**:

- Z-1865

**Industry**:

- Gems
- 1

**Gender**:

- Male

**Experience**:

- 5 - 10 Year

**Qualification**:

- 39, 65

**Designation**:

- Internal Audits & Accounts

**Department**:

- Finance & Accounts

**Sub Department**:

- General - Finance & Accounts

**Location**:

- CST

**City**:

- Mumbai

**Country**:

- India

**CTC INR Lacs**:

- 8 - 11 p.a

**Variable**:

- No

**Skills**:
**Preference**:
Male Candigates

Age: 25-30 years

**Description**:
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
Engage in daily control and check over auditing procedures of payment and receipts
Preparing SOP and audit policies for the organisation
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 audit’s 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 management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

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