Pacific Group of Companies | Internal Auditor

3 weeks ago


ahmedabad, India Pacific Group of Companies Full time

Responsibilities:

  • Determine internal audit scope & prepare annual audit plans
  • Perform and conduct full audit cycle (including processes, risk areas & compliances)
  • Conduct internal audits
  • Plan and execute internal audit engagements.
  • Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.
  • Risk assessment
  • Identify the existing & potential risk in any process or procedure of support and operations department.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain comprehensive and organized audit documentation. Ensure that all audit workpapers are accurate & complete.
  • Record all the audit findings and document those in a designed manner.
  • Prepare and present the audit reports that reflect audit’s result and suggested improvement ideas /steps.
  • Conduct follow-up audits to monitor the progress on management’s interventions.
  • Engage for continuous learning regarding relevant rules, regulations, best practices, tools & techniques.

Requirements and skills

  • Good in computer skills on MS office to prepare report and presentation purpose
  • Good analytical skills & attention to detail
  • Good understanding of internal control concepts and risk assessment
  • Must have conducted the process audits
  • Exposure to compliance will be added advantage


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