Internal Auditor

Ashapura Group

5 - 8 years

8 - 12 Lacs

Bhuj

Posted:1 day ago| Platform:

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Skills Required

Internal Audit SAP internal Auditor

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audits results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor managements interventions
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Preferred candidate profile

Inter CA or CA with 5 to 8 years of experience in internal audit of Manufacturing Industry and working knowledge of SAP.

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