Auditing Director

2 weeks ago


Coimbatore, Tamil Nadu, India Almighty HRD Consultants Full time

Audit and Risk Management Expert

We are seeking a highly skilled Audit and Risk Management Expert to join our team at Almighty HRD Consultants.

About the Role:

The Audit and Risk Management Expert will be responsible for performing the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Main Responsibilities:

  1. Performing the full audit cycle, including risk management and control management
  2. Determining internal audit scope and developing annual plans aligned with the organization's goals
  3. Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee from time to time
  4. Identify and assess key risks facing the organization
  5. Plan and prioritize audit engagements based on risk assessments and organizational priorities
  6. Lead and manage the internal audit team
  7. Ensure the team is adequately trained on audit methodologies and relevant industry standards
  8. Oversee the execution of internal audit engagements
  9. Ensure that internal audit activities comply with relevant laws, regulations, and professional standards
  10. Work with senior management to ensure effective risk management processes are in place
  11. Preparation & Submission of Audit findings and recommendations to senior management and the Board/Audit Committee on fixed Intervals
  12. IFC Implementation
  13. Identify opportunities for process improvements within the internal audit function
  14. Identify loopholes and recommend risk aversion measures and cost savings
  15. Stay abreast of technological advancements to enhance audit processes
  16. Collaborate with the audit committee to address key audit and risk management concerns
  17. Ensure the independence of the internal audit function
  18. Work closely with other departments to provide insights and recommendations for improving internal controls and operational efficiency
  19. Collaborate with external auditors to ensure a coordinated and efficient audit process
  20. Provide necessary documentation and information to external auditors

About Us:

Almighty HRD Consultants is a leading human resource development consultant firm. We specialize in providing expert consulting services to our clients across various industries.

Qualifications:

  • CA/ ICMA Inter
  • 10-15 Years as Internal Auditor in Manufacturing Company

Salary: 25 LPA


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