Internal Auditor
3 weeks ago
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans.
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
- 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, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit results and document the 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 the sector’s rules, regulations, best practices, tools, techniques and performance standards.
**Requirements & Skills**:
- Proven working experience as Internal Auditor or Senior Auditor in construction field min 5 years.
- Advanced computer skills on MS Office, accounting software and databases.
- 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.
**Job Type**: Full Time
**Salary**: 25,000.00 - 30,000.00 per month
**Benefits**:
Internet Reimbursement
Phone Reimbursement
**Schedule**:
Morning shift
Pay: ₹25,000.00 - ₹30,000.00 per year
Schedule:
- Fixed shift
- Morning shift
**Experience**:
- total work: 1 year (preferred)
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