Manager Internal Audit

Youtag Infotech Private Limited

0 years

0 Lacs

pune maharashtra india

Posted:1 week ago| Platform:

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Skills Required

audit effectiveness risk management governance accounting reliability compliance documentation reports data audits communication development regulations software auditing finance

Work Mode

On-site

Job Type

Full Time

Job Description

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

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,analyseand 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

Requirements And Skills

Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
BS degree in Accounting or Finance

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