Executive Internal Audit
6 months ago
1. Assists in development of the company's annual audit plan.
2. Manages performance of audit assignments, reviews audit reports; edits reports prepared by other auditors.
3. Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
4. Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
5. Performs audit work, including plan preparation and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures and related transactions.
6. Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.
7. Facilitates risk management workshops where required by in identifying and analyzing all major risks annually.
8. Builds the results of the risk management work into development of the internal audit program.
9. Oversees and implements the plan of risk control actions (e.g. purchase of insurance or other risk financing options, health and safety measures, business continuity plans)
10. Monitors management responses to risk
11. Appropriates risk reporting to Management and the Audit, Risk and Compliance Committee
12. Assists management in selection and implementation of measures to control and mitigate risks
**Salary**: ₹400,000.00 - ₹1,000,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
**Speak with the employer**
+91 6232007511
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