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For Employers

Internal Auditor

Pothys Retail Private Limited

0 years

0 Lacs

chennai tamil nadu india

Posted:1 day ago| Platform:

Apply

Skills Required

risk audit planning audits transactions test compliance accounting reports management governance efficiency support

Work Mode

On-site

Job Type

Full Time

Job Description

Risk Assessment

· Identify financial risks (fraud, misstatements, inefficiencies).

· Evaluate adequacy of internal controls.

Audit Planning & Execution

· Develop audit plans based on risk areas.

· Conduct audits of financial records, transactions, and systems.

· Test compliance with accounting standards and company policies.

Reporting

· Prepare audit reports highlighting findings, risks, and recommendations.

· Present results to senior management and audit committees.

Compliance

· Ensure adherence to regulatory requirements (tax laws, corporate governance codes).

· Monitor compliance with internal policies and procedures.

Continuous Improvement

· Recommend process improvements for efficiency and cost savings.

· Support implementation of corrective actions.

Please share your profiles to corporatehr@pothys.com

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Pothys Retail Private Limited

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Internal Auditor

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Risk Assessment

· Identify financial risks (fraud, misstatements, inefficiencies).

· Evaluate adequacy of internal controls.

Audit Planning & Execution

· Develop audit plans based on risk areas.

· Conduct audits of financial records, transactions, and systems.

· Test compliance with accounting standards and company policies.

Reporting

· Prepare audit reports highlighting findings, risks, and recommendations.

· Present results to senior management and audit committees.

Compliance

· Ensure adherence to regulatory requirements (tax laws, corporate governance codes).

· Monitor compliance with internal policies and procedures.

Continuous Improvement

· Recommend process improvements for efficiency and cost savings.

· Support implementation of corrective actions.

More Jobs at Pothys Retail Private Limited