Internal Auditor

Internal Auditor
Company:

(Confidential)



Job Function:

Finance

Details of the offer

Job briefWe 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.ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.Act as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsDocument process and prepare audit findings memorandumConduct follow up audits to monitor management's interventionsEngage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standardsRequirements and skillsMinimum 2 years of working experience as Internal Auditor.Knowledge on ERP (SAP) Preferred Auditing in SAP Environment.Proven knowledge of auditing standards and procedures, laws, rules and regulationsQualification Chartered Accountant (CA) only


Source: Monsterindia

Job Function:

Requirements

Internal Auditor
Company:

(Confidential)



Job Function:

Finance

Client Partner - Financial Services

Sell what you love. For us and millions of users across the globe, that's Spotify. Join the Sales team and you'll build the relationships that help grow our ...


From Spotify - Maharashtra

Published a month ago

Officer - Sales - Loan (2-6 Yrs)

We are hiring for reputed Loan companyRoles and Responsibilities :- Ability to drive "sales targets" of multiple loan products - PL, BL, HL, LAP etc.- Drivin...


Maharashtra

Published a month ago

Freshers For Cashier

(Urgent opening for 10th, 12thany under Graduation/Graduated)Dear Candidate,Requirement available in CashierQualification 10th/ 12th / Any Graduation / Any D...


From Edge It Solutions - Maharashtra

Published a month ago

Associate, Fund/Client Accounting Representative I

Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are...


From Bnymellon - Maharashtra

Published a month ago

Built at: 2024-05-04T10:46:42.549Z