Internal Auditor

Forret India Private Limited
Chennai, IN
Oct 20, 2019
Oct 21, 2019
Job Role
Internal Auditor
Contract Type
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
Job Description A large, diversified multinational Group is looking for an Internal Auditor to audit its Manufacturing units, hotel and lodge operations in Eastern Africa Key Points Internal Audit Business Process Review Internal Control Risk Assurance Risk Management Risk Assessment Internal Control Review Responsibilities In Details Performing the full audit cycle including risk and control management over operations effectiveness , financial reliability and compliance with all applicable directives and regulations. Determining internal audit scope and developing annual plans. Prepare monthly reports to the management after analyzing and evaluating the companies operations and operational reports, financial statements and accounting documentation, internal controls and systems. Plan, execute and manage assigned risk based audit engagements to ensure quality audit approach, achievement of set objectives and completion within the agreed schedule; Quantify the significance of risks and the effectiveness of mitigating controls Identify, communicate and discuss all control weaknesses during fieldwork with management and escalate all significant control weaknesses identified to the Head of Internal Audit. Design and carry out tests to obtain sufficient evidence to support audit findings and conclusions Prepare and issue a comprehensive report for review in line with best practice Communicate and discuss audit results with management and obtain their buy-in in implementing auditrecommendations. Support other risk and control functions in ensuring processes, business practices and internal controls are effective in managing risks; Conduct assigned special audits and investigations Monitor the implementation status of past internal and external audit recommendations and update the monthly progress report Maintain independence and objectivity during audit engagements Review of management accounts and economy in use of company resources Preparing quarterly performance trend reports Required Candidate profile The candidate should be B.Com / M.Com plus CA (Inter / final) with minimum 7 years relevant experience. Working knowledge of hotel operating systems together with good oral and written communication in English is very essential. Perks and Benefits 1. Local Exp 2. Accommodation (family Status) 3.transportation Expense 5.air Ticket Salary INR 10,00,000 - 15,00,000 PA. Industry Travel / Hotels / Restaurants / Airlines / Railways Functional Area Accounts, Finance, Tax, Company Secretary, Audit Role Category Finance/Audit Role Audit Manager Employment Type Full Time, Permanent Keyskills Internal Audit Internal Control Risk Assessment Risk Assurance Business Process Review Internal Control Review Risk Management Desired Candidate Profile EducationUG -B.Com - Commerce Company Profile Forret India Private Limited Hiring Candidates For BFSI, IT, SME & International Sector View Contact Details