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Job Description – Internal Auditor

Job Location : Bangalore

Responsibilities

• Provides objective assurance and independent review on the adequacy and effectiveness of all the business processes and internal control system in order to safeguard assets, improve operations and guide best practices
• Understanding of business and risk, proper identification of issues; report is prepared on timely and issues are clearly communicated to senior management; provide advice to management from the risk perspective
• Ensure common fraud / errors / irregular transactions are identified and investigated in timely manner as well as suggesting corrective action plans to mitigate expectations. Identify loopholes and recommend risk aversion measures and cost savings
• Perform surprise audits at warehouses / offices and document findings.
• Prepare and present reports that reflect audit’s results and document process
• Maintain open communication with the Management
• Conduct follow up audits to monitor management’s interventions

Requirements

Disclaimer :

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