Executive/ Assistant Manager - 5 Opening(s) JobsCafe.com Job Description Get Min 15% Discount on Best Brands - Mega Sale - Click here to Register Today! -Functional Specialization: Internal Audit
Job Profile Role : To assist the superior in identifying and mitigating risks in the assigned units, by conducting internal audits and monitoring compliances for improving operational efficiencies and effectiveness of internal control systems.
1. To assist in conducting audits, follow-up in assigned Units.
2. Collect information from previous years files of same units or reports from other units
3. To participate in opening meetings and carry out fieldwork.
4. To access, analyze and review the existing systems in the defined areas.
5. Identify audit findings and prepare clear and concise draft audit report in consultation with superior.
6. Discuss with management personnel and participate in the closing meeting.
7. Assist superior in finalizing and distributing of the final audit report.
8. Obtain Management Action Plan or perform Follow up visits/reports to assess the extent of
9. implementation of audit recommendations as advised by the superior.
1. Improve quality of Audits
1. Use Audit Management, data analysis and other IT tools to improve quality/audit process.
2. Check adequacy of management response
3. Escalate facts and opinions to Superior to validate findings
2. Monitor implementation/compliance and best practices sharing
1. Study company guidelines/policies and assess compliance.
2. Present key findings to Superior and jointly to the Head - Corporate Audit, as necessary.
Mega Discount in Mobiles & Computer Accessories - Click here to Register Today! -3. Share notes, articles and important circulars on new/good practices with all concerned.
3.Special programs / projects
1. Advise units jointly with superior on policy guidelines/framework and changes based on report/audit experience.
Professional Experience description: Should either have worked in audit firms and audited large business houses or should have a good understanding of businesses.
Desired Profile Candidate should be willing to travel for a maximum of 25 days. Openings are for posts in Kolkotta, Banglore, Delhi, Mumbai and Jilling
Find your Love, Get your Life Partner in SimplyMarry - Click here to Register in SimplyMarryExperience 0 - 5 Years
Industry Type Accounting/Finance
Role Audit Mgr
Functional Area Accounts, Finance, Tax, CS, Audit
Location Bengaluru/Bangalore
Keywords internal audit
If you meet the above mentioned criteria, apply online
How To Apply- If you have not registered in Naukri.Com
Click here to Post Your FREE Resume
OR
If you have registered in naukri.com, click here
Aditya Birla Recruits Freshers