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Balu Iron and Steel Company
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Assistant of Internal Audit

Assistant of Internal Audit

Balu Iron and Steel Company

2 - 6 years

0 Lacs

coimbatore tamil nadu

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

audit process review risk control assessment preparation of risk based audit plan audit scope work program preparation field work support review of team members work report discussion with functional head report finalization submission to senior management preparation of audit committee presentation tracking followup on audit recommendation implementation training on auditing recent developments interpreting regulations its application

Work Mode

On-site

Job Type

Full Time

Job Description

As a Risk and Controls professional, you will be involved in the Audit process review, risk and control assessment, and validation focusing on key risk areas. Responsibilities: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting the team in Fieldwork. - Reviewing the work of team members. - Discussing the report with the concerned functional head. - Finalizing the report & submission to senior management. - Preparation of audit committee presentation. - Tracking and follow-up on the implementation of audit recommendations. - Training the new and existing team members on auditing and recent developments. The ideal Candidate should be good at interpreting the regulations and their application. Requirements: - 2-5 years of work experience in a relevant field. - Degree in B. Com / CA Inter is required. If interested in the above Job Profile, please upload your updated Resume with Photo on our website. If shortlisted, we will revert to you to schedule the interview. Remuneration: Open for Discussion and not a constraint for the right candidate.,

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Assistant of Internal Audit