Internal Audit

2 days ago

Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager

Department Internal Audit

Qualification CA Qualified

Experience Asst. Manager-3 to 7 Years

Communication Good in English

Job Responsibility

  • Performing Full Audit Cycle:

  • Assist in Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentations, reports, data, flowcharts etc.

  • Identify and assess areas of significant business Process risks.
  • Implement best audit and business practices in line with applicable internal audit standards.
  • Prepare and present Audit reports in clear and concise manner that reflect audit's results and document process.
  • Document process and prepare audit findings Issue listings
  • Follow up of the Open Audit Issues on Monthly Basis and Obtain closure evidences of implementation and escalate to Management (if required).

  • Preparing various Audit MIS for management presentations on regular basis.

  • Internal Control over Financial Reporting:

  • Identify and Test the processes and tweak the design of existing financial controls.

  • Maintain and cultivate a master inventory of businesses policies, practices and processes.
  • Initiating improvements to the financial control and auditing process based on the past Internal Audit Reports.
  • Perform inquiries and testing of Financial Internal Controls twice in a year as needed to identify and resolve vulnerabilities.

  • Prepare and Submit the ICOFR testing results to Manager with evidences.

  • Reports to Management and Review of Policies and SOPS as required:

  • Keep track of all the requests, reports, Selft audit checklists received as per Management requirements.

  • Prepare the reports after collating the data from different departments and submit the report to Manager for circulation.

Note- Only For Male Candidates

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