Job brief :
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities:
– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
– Determine internal audit scope and develop annual plans
– Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc
– Prepare and present reports that reflect audit’s results and document process
– Act as an objective source of independent advice to ensure validity, legality, and goal achievement
– Identify loopholes and recommend risk aversion measures and cost savings
– Maintain open communication with management and audit committee
– Document process and prepare audit findings memorandum
– Conduct follow up audits to monitor management’s interventions
– Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements:
– Fully qualified in CA [Chartered Accountant]. CMA qualified candidates need not to apply.
– Advanced computer skills on MS Office, accounting software and databases
– Ability to manipulate enormous amounts of data and to compile detailed reports
– Proven knowledge of auditing standards and procedures, laws, rules, and regulations
– High attention to detail and excellent analytical skills
– Sound independent judgement
https://www.iimjobs.com/j/internal-auditor-ca-0-1-yrs-1303031.html?ref=rl
