Internal Auditor

AGC AUTOWORLD

0 years

1 - 0 Lacs

calicut kerala

Posted:13 hours ago| Platform: SimplyHired logo

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Skills Required

in-person

Work Mode

On-site

Job Type

Full Time

Job Description

Planning and Execution: Develop annual internal audit plans, then execute audits by performing walkthroughs, control testing, and risk assessments.
Financial and Operational Review: Examine financial records, operational procedures, and internal policies to detect errors, discrepancies, and instances of non-compliance.
Risk Management: Identify and assess potential financial and operational risks, and evaluate the adequacy of internal control systems designed to mitigate these risks.
Reporting: Document audit findings, conclusions, and recommendations in clear, concise audit reports for management.
Recommendations and Follow-Up: Propose strategies for improving internal controls, operational efficiency, and cost savings, and follow up to ensure that corrective actions are implemented.
Compliance and Standards: Ensure adherence to relevant laws, regulations, internal policies, and professional auditing standards.
Collaboration: Maintain open communication with management and other stakeholders, provide guidance on control matters, and support external auditors when necessary.

Job Type: Full-time

Pay: ₹9,747.42 - ₹20,000.00 per month

Work Location: In person

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