Internal Audit

3 days ago


Erode Tamil Nadu, India SRI SENTHIL AUTO Full time

Observing the target business environment.
- Objectively review an organization's business processes.
- Evaluate the efficacy of risk management procedures that are currently in place.
- Inspecting the specific risk management and financial reporting.
- Protect against fraud and theft of the organization's assets.
- Ensure that the organization is complying with relevant laws and statutes.
- Make recommendations on how to improve internal controls and governance processes.
- Inquiring management personnel related to the effectiveness of the current internal controls.
- Analyzing business policies, processes and procedures.
- Defining audit objectives.
- Deciding the nature and extent of the audit procedure.
- Stating opinions.

Reporting and distributing findings to the board and management

**Job Types**: Full-time, Permanent

Pay: ₹12,000.00 - ₹14,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Work Location: In person


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