0 - 2 Years
0.0 Lacs - 0.0 Lacs
mumbai
Others
Chartered Accountant
Job description
JOB DIMENSIONS
Responsible for handling team: Yes
Contact or Interaction with:
Junior / Mid-Level Management
Travel Required: Yes
Roles reporting into this role (Direct/Indirect): NA
Process Owner: Internal Audit
Position Type: Full time
JOB PURPOSE
Ensure timely completion of audits
Ensure quality in audits
Ensure appropriate documentation in audit working papers
JOB RESPONSIBILITIES
· Assist in preparation of the Risk Based Internal Audit Plan
· Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
· Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
· Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
· Identification, development and documentation of audit issues and recommendations.
· Draft internal Audit reports and communicate effectively to management
· Develops and maintains productive client, staff, management, through individual contacts and group meetings.
· Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
· Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
· Assist in timely completion of internal audits as per the defined process / methodology
· Provide audit administration support
· Assist in preparation for Pre Audit Committee and Audit Committee meetings
· Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
· Compliance with International Professional Practice framework & standards
Posted by
Abhijit Das
Developer at Admin
Startup
Logistics Co
Manufacturing Major
Retail Major
Retail Major