Agm - Auditing

5 days ago

Coimbatore Tamil Nadu, India Select N Source pvt ltd Full time

Designation : Assistant General Manager
- Auditing

Age :35-45

Experience : 10-15 Years as Internal Auditor

Communication Level : Tamil / English / Hindi (preferred)

Qualification : CA/ ICWAI

**Responsibilities**
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determining internal audit scope and developing annual plans aligned with the organization's goals.
- Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee from time to time.
- Identify and assess key risks facing the organization.
- Plan and prioritize audit engagements based on risk assessments and organizational priorities.
- Lead and manage the internal audit team.
- Ensure the team is adequately trained on audit methodologies and relevant industry standards.
- Oversee the execution of internal audit engagements.
- Ensure that internal audit activities comply with relevant laws, regulations, and professional standards.
- Work with senior management to ensure effective risk management processes are in place.
- Preparation & Submission of Audit findings and recommendations to senior management and the Board/Audit Committee on fixed Intervals.
- IFC Implementation.
- Identify opportunities for process improvements within the internal audit function.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Stay abreast of technological advancements to enhance audit processes.
- Collaborate with the audit committee to address key audit and risk management concerns.
- Ensure the independence of the internal audit function.
- Work closely with other departments to provide insights and recommendations for improving internal controls and operational efficiency.
- Collaborate with external auditors to ensure a coordinated and efficient audit process.

Provide necessary documentation and information to external auditors.

Contact no:
9585502935

Pay: ₹8,743.27 - ₹44,930.23 per month

Schedule:

- Rotational shift

Work Location: In person

**Speak with the employer**
+91
9585502935

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