Internal Auditor

2 weeks ago


Angamali KL IN Alantech Full time

Key Responsibilities Conduct Audits Plan organize and execute financial and operational audits of various departments and functions within the organization Assess Risk and Controls Evaluate the effectiveness of internal controls identify potential risks and recommend solutions to mitigate them Compliance Reviews Ensure compliance with internal policies procedures and external regulations e g SOX GAAP etc Audit Planning Develop detailed audit plans based on an understanding of business processes and risk assessments Reporting Prepare clear and concise audit reports outlining findings recommendations for improvements and action plans for management Follow-up Monitor and follow up on audit recommendations to ensure that corrective actions are implemented Financial Analysis Review financial statements accounting records and supporting documentation for accuracy and integrity Process Improvement Suggest improvements for operational efficiency cost reduction and risk mitigation Collaboration Work closely with department heads and management to communicate audit findings and provide guidance on best practices Data Analysis Use data analysis techniques to identify trends anomalies and areas of concern Software knowledge ZOHO Job Types Full-time Permanent Pay Up to 25 000 00 per month Benefits Cell phone reimbursement Health insurance Work Location In person


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