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Rrayze Business Solutions - Internal Auditor
Rrayze Business SolutionsDelhi, India23 days ago
Job descriptionIdentify 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 Proven working experience as Internal Auditor SAP operational knowledge Experience in Plant / Manufacturing industry Audit 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 judgment
Internal 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, 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
(ref : iimjobs.com)
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Internal Auditor • Delhi, India
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