agm/dgm-internal audit in delhi

posted
contact
randstad india
position type
permanent
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posted
location
delhi, new delhi
function
Other
position type
permanent
experience
10 To 15
reference number
942494
contact
randstad india

job description

agm/dgm-internal audit in delhi

?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
Identify 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 standards


Benefits
?Salary is best in the industry

Client Introduction
?One of the leading company into manufacturing

skills

?internal audit, rish management, internal control, analysing data

qualification

?Qualification: Qualified CA
Requirements

Proven working experience as Internal Auditor
Advanced computer skills on MS Office, accounting software and databases
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 judgement
Manufacturing Industry experience is must