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SRI SENTHIL AUTO
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Internal Audit

Internal Audit

SRI SENTHIL AUTO

0 years

0 Lacs

Erode

Posted:2 months ago| Platform: GlassDoor logo

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Skills Required

audit risk management controls governance effectiveness reporting

Work Mode

On-site

Job Type

Full Time

Job Description

· Observing the target business environment. · Objectively review an organization's business processes. · Evaluate the efficacy of risk management procedures that are currently in place. · Inspecting the specific risk management and financial reporting. · Protect against fraud and theft of the organization's assets. · Ensure that the organization is complying with relevant laws and statutes. · Make recommendations on how to improve internal controls and governance processes. · Inquiring management personnel related to the effectiveness of the current internal controls. · Analyzing business policies, processes and procedures. · Defining audit objectives. · Deciding the nature and extent of the audit procedure. · Stating opinions. Reporting and distributing findings to the board and management Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

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Internal Audit