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Internal Audit and Accounts

2 months ago

Mumbai, India Zecruiters Jobconnect Full time

**Job Id**:

- Z-1854

**Industry**:

- CA
- 1

**Gender**:

- Male

**Experience**:

- 5 - 10 Year

**Qualification**:

- 39, 40, 65

**Designation**:

- Internal Audit and Accounts

**Department**:

- Finance & Accounts

**Sub Department**:

- General - Finance & Accounts

**Location**:

- Azad Nagar (Mumbai)

**City**:

- Mumbai

**Country**:

- India

**CTC INR Lacs**:

- 7 - 11 p.a

**Variable**:

- No

**Skills**:
**Preference**:
**JOB Location: CST**

**Description**:
1. 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
2. Engage in daily control and check over auditing procedures of payment and receipts
3.Preparing SOP and audit policies for the organisation
4. Determine internal audit scope and develop annual plans
5. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
6. Prepare and present reports that reflect audit’s results and document process
7. 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
8. Maintain open communication with management and audit committee
9. Document process and prepare audit findings memorandum
10. Conduct follow up audits to monitor management’s interventions
11.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

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