
Internal Audit Manager
4 days ago
Job Overview:
Internal audit is a critical function ensuring the integrity and effectiveness of operations.
An experienced Internal Audit Executive is sought in Visakhapatnam, IN.
The ideal candidate will have a strong background in audit and controls with experience in recording reviewing and interpreting data to determine operational effectiveness.
Key Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operational effectiveness financial reliability and compliance with all applicable directives and regulations.
- Obtain analyze and evaluate accounting documentation previous reports data flowcharts etc.
- Identify process gaps if any and recommend risk mitigation measures.
- Document processes and prepare audit memoranda.
Requirements and Skills:
- Advanced computer skills in MS Office accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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