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Internal Auditor (CA Fresher)

Internal Auditor (CA Fresher)

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Finolex Cables

0 - 2 years

8 Lacs

Pune

Posted:1 month ago| Platform:

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Skills Required

Internal Audit auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Assist the Head of Internal Audit in finalizing the audit scope and develop annual plans. Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc. Ensure the timely and accurate completion of the audit plan. Prepare and present reports that reflect audit results and document process. Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers. Identify red flags or as suggested by management and Investigate these red flags to find cause of concern and root cause. Prepare Investigation Report based on findings. Conduct follow up audits to monitor managements interventions. Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards. Desired Candidate Profile Experience in internal audit of manufacturing concerns and in SAP is desirable. Articleship experience with a renowned audit firm would be an added advantage. * Male Candidate preffered

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Internal Auditor (CA Fresher)