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Internal Auditor

Employer
Tesloye Consultancy Services
Location
Bandra Bandra Mumbai, Mumbai, India
Salary
Competitive Salary
Closing date
May 21, 2024

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We have an urgent opening for the post of "Internal Auditor" forourBandralocation.



Job Title:
Internal Auditor


Industry: CA Firm

Employment Type: Full Time, permanent

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
  • 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,analyseand 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
  • 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,analyseand 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

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