internal risk & audit in chennai

posted
contact
corporate.ta@randstad.in, randstad india
position type
permanent
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posted
location
chennai, tamil nadu
function
Employment & Recruitment agency
position type
permanent
experience
2-5
reference number
2019-21-10-02
contact
corporate.ta@randstad.in, randstad india

job description

internal risk & audit in chennai

  • Determine scope of work of an audit area and review in conjunction with the Audit Manager
  • Designing audit procedures and requirement list based on scope of work
  • Study the process and review the suitability of internal control design 
  • Conduct audit testing of specified area, identify re-portable issues and dimension of risk 
  • Determine compliance with policies, procedures, laws and regulations
  • Draft comprehensive and complete report of audit area
  • Complete referenced audit work papers that confirm audit procedures performed
  • Follow-up with control owners and report on the status of audit recommendations
  • Perform branch audits as per audit parameters
  • Work on special projects, and any one off requirements from other departments such as validation, analysis and presentation 
  • Work on carrying out risk assessments and internal control assessments for business processes/ divisions to support the identification, assessment and management of risks.

skills

Good analytical, written/verbal communication, and relationship building skills
Ability to adapt to change quickly and multi-task

qualification

Chartered Accountant