Senior Executive - Internal Audit

Job Description

Skill Internal Audit Accounts Payable Finance & Accounting Minimum Qualification CA Inter CERTIFICATION No data available Working Language English Job Description Preparation of Audit plan and programme for the Branch, Head office and WarehouseUnderstanding of business processes and internal control concepts Conduct regular Internal Audit as per the schedule Review and evaluate the adequecy of accounting, financial, reporting, IT and other operating controlsVerify policies and procedures are being interpreted and applied properly and carried out as intended by management. Obtain and review evidence ensuring audit conclusions are well documented at the conclusion of each audit assignment Ensure audit conclusions are based on a complete understanding of the processes, circumstances ans risk Reporting to the Manager on the Audit findings and suggesting for the corrective measuresPreparation fo SOPs and policies on week areas in F&A and operations including warehouse operations