Internal Audit/Semi Qualified

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an internal audit semi qualified professional with 3 to 5 years of experience, your role will involve performing and controlling the full audit cycle. This includes managing risks and controls, ensuring operational effectiveness, financial reliability, and compliance with all directives and regulations. You will be responsible for determining the internal audit scope, developing annual plans, and obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. Key Responsibilities: - Prepare and present reports that reflect audit results and document processes - Act as an objective source of independent advice to ensure validity, legality, and goal achievement - Identify loopholes, recommend risk aversion measures, and cost-saving opportunities - Maintain open communication with management and the audit committee - Document processes and prepare audit findings memorandum - Conduct follow-up audits to monitor management's interventions - Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards Qualifications Required: - Semi-qualified in internal audit - 3 to 5 years of relevant experience - Strong analytical skills and attention to detail - Excellent communication and interpersonal abilities - Knowledge of industry regulations and best practices - Ability to work independently and as part of a team As a full-time employee, you will be required to work in person at the designated work location.,

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Sarvajith Infotech logo
Sarvajith Infotech

Staffing and Recruiting

Chennai Tamil Nadu

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