Senior Internal Auditor Americana Restaurants

4.0 - 8.0 years

0 Lacs

karnataka

On-site

The Senior Auditor role involves reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and compliant with company policies, procedures, and regulatory requirements. This position is instrumental in assisting Internal Audit in achieving department objectives through planned internal audit reviews and ad hoc assignments in line with the Internal Audit Charter. Responsibilities include planning and executing financial, operational, and compliance audits, as well as investigations and other ad hoc assignments. Developing risk-based audit programs, identifying key risks and controls, evaluating internal controls" adequacy and effectiveness, and reporting findings are essential tasks. Conducting interviews with key stakeholders, documenting audit work papers, and preparing clear and accurate audit reports are crucial aspects of the role. The Senior Auditor must ensure that supporting work papers provide sufficient evidence to support audit conclusions and are documented in accordance with the Internal Audit manual. Collaborating with management, discussing audit exceptions, weaknesses, and concerns, and suggesting corrective actions are key components of the position. Timely completion of assigned audits within agreed timeframes and budgets is essential, along with compliance with International Accounting Standards, regulatory requirements, and company policies and procedures. In the capacity of an In-charge, additional responsibilities include peer review of work performed by other audit staff, compliance with internal audit departmental standards, policies, and procedures, and fostering strong relationships with key associates. The role also involves completing and wrapping up relevant audit files in line with established quality standards, ensuring compliance with company policies and procedures, and contributing to the development of the audit plan and preparation of periodic reports for management and the Audit Committee. Candidates should hold a Bachelor's or Master's degree in Finance, Engineering, or a related discipline, along with a relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA. A minimum of 4 to 5 years of post-qualification experience in public accounting/auditing and/or industry in the GCC, preferably in the F&B or Retail sector, is required. Desired knowledge and skills include a thorough understanding of IIA standards and auditing practices, strong interpersonal skills, proficiency in MS Office (especially Excel and PowerPoint), data analysis capabilities, updated knowledge of relevant standards and regulations, attention to detail, integrity, reliability, and excellent communication and presentation skills. The ability to work in overseas locations and across different cultures and regulatory environments is also essential for this role.,

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Senior Auditor kavessaconsultancy

5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

As an Auditor, you will be responsible for ensuring the accuracy and integrity of financial information through auditing and control practices. Your primary qualifications include a Bachelor's Degree in Accounting (Master's preferred) along with 5+ years of experience in general or tax accounting. You should possess advanced knowledge of Excel, experience with computerized ledger systems, and familiarity with SAP 6.0. Additionally, you must have proven experience as an auditor, an in-depth understanding of auditing practices, and updated knowledge of relevant laws and regulations. Proficiency in MS Office, especially Excel, and accounting software is necessary, along with strong mathematical and analytical skills. Attention to detail, organizational skills, and leadership abilities are crucial for success in this role. Integrity and reliability are also key qualities we are looking for. A Bachelor's Degree in Accounting or Finance is required, while a Master's degree and professional certification such as CPA or CMA are considered advantageous. The ability to work well in a team-oriented environment, along with strong problem-solving and analytical skills, will contribute to your success in this position.,

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HIC Nurse Kauvery Hospital

4.0 - 7.0 years

3 - 7 Lacs

Chennai

Work from Office

Role & responsibilities Infection Prevention and Control Expertise: Understanding and applying infection control principles Surveillance and data analysis Developing and implementing infection control policies and procedures Conducting infection control audits and risk assessments Educating staff and patients Managing occupational exposure to infectious agents Managing outbreaks Clinical and Patient Care Skills: Patient assessment Wound care Medication administration Vital signs monitoring Assisting with procedures Soft Skills: Communication Critical thinking and problem-solving Teamwork Flexibility

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