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ACME SERVICES PRIVATE LIMITED
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Internal Audit - Senior

Internal Audit - Senior

ACME SERVICES PRIVATE LIMITED

2 - 4 years

6 - 10 Lacs

mumbai

Posted:None| Platform:

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Skills Required

auditing accounting microsoft office suite financial accounting data munging time management skills python process efficiency performance evaluation process improvement internal audit accounting standards revenue enhancement financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Responsibilities:

Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.Assess compliance with established policies, procedures, regulations, and industry best practices.

Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
5. Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.Monitor and assess the adherence to prescribed internal control procedures and report any deviations to management.Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.Lead and supervise a team of auditors, providing guidance, coaching, and performance evaluations.10. Prepare comprehensive audit reports, including findings, conclusions, and recommendations for improvement, and present them to management and other stakeholders.

Skills:

In-depth knowledge of auditing principles, practices, and techniques.
Strong understanding of financial accounting and reporting standards.Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.Proficient in using audit software and other data analytics tools.5. Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.Exceptional attention to detail and ability to work with large volumes of data.Proven ability to work with diverse teams and stakeholders at all levels of the organization.Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.Demonstrated ability to lead and supervise a team of auditors, providing guidance and mentoring.10. Proficient in using Microsoft Office Suite, including advanced knowledge of Excel and PowerPoint.

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Internal Audit - Senior