Internal Auditor

Zamil Steel Buildings India

7 - 12 years

6 - 14 Lacs

pune

Posted:4 hours ago| Platform:

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Skills Required

internal audit risk assessment functional audit process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Perform timely and effective functional audits, risk assessments, draft audit reports and align key audit finding with stakeholders.
Timely field Audit & preparation of draft report for regular audits & audit memos
Conduct Follow up audits to review status of implementation of Audits observations and recommendations previously conducted.

Review ZSVs Objectives
Review Stakeholders Expectations and Needs
Define the Audit Universe
Perform Risk Assessment
Define critical success factors
Identify key initiatives and performance goals
Conduct risk assessment of ZSVs Risk Auditable Units
Determine audit priorities

4. Prepare the Annual Masterplan / schedule of audits

Issue Engagement Letter to the Audit Client
Prepare the engagement schedule containing the audit objectives, scope of work, and schedule of activities to be undertaken including timelines
Conduct the Opening Audit Meeting with the Audit Client
Assist in the development of Preliminary Risk Assessment

5.Review the Audit Program

Assist in the execution of the Audit Program i.e. performance of testing procedures, test of controls; substantive testing, verification, conduct of interviews, etc.
Review the engagement working papers

Preferred candidate profile

Candidate having experience in the Manufacturing industry.

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