Internal Audit Professional
5 days ago
We are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency, effectiveness, and alignment with internal policies, procedures, regulations, and industry standards.
Responsibilities:- Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk systems, processes, and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- To ensure timely conduct of the audit and submitting the audit findings.
- Develop an understanding of the function to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
- To perform various audits for Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory and Labour Compliances, etc.
- Assisting in preparing the audit reports as per the audit findings, providing corrective actions and improvement plans.
- Discussion of audit reports with the auditee and closure.
- Drafting and testing of Internal Financial Control documentation and suggesting measures for better internal controls.
- Experience in Internal Audit of wide range of companies like Manufacturing, Real estate, FMCG, Pharma, etc.
- Chartered Accountant with 1-2 years of experience or Semi Qualified Chartered Accountant with 2-3 years of experience
The salary for this role is estimated to be around $80,000 - $120,000 per annum, based on the location and industry standards.
About Us:AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving out clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years.
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