Senior Internal Audit Executive

Job Description

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine internal audit scope and develop annual plans. Obtain, analyse and 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 seniors & management. 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. Assist in yearend finalization of accounts & statutory audit activities, preparation of master files after sign of balance sheets of group companies. Involvement on day today basis to critically evaluate the business transactions to ensure effective cost control and optimal utilization of resources. Draft purchase / work order evaluations and validations. Evaluations of Agreement to sale transactions of customers. Developments in ERP packages wherever necessary. Involvement with Direct & Indirect tax workings. Involvement with Cost auditor for various on demand workings. Preferred candidate profile Effective communication skill and written communication skills Effective Internal Audit Report drafting skill • Proven working experience of 3 To 5 Years as Internal Auditor or Senior Auditor. Advanced computer skills on MS Office, accounting software and databases. Ability to evaluate 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.