Senior Officer Internal Audit

Orient  group of companies is one of the fastest growing conglomerate operating at national level achieving and consolidating corporate objectives across the group specially during the last two decades. Orient group with a futuristic approach has vision for continuous improvement with its progressive business strategies resulting into initiation and advent of diversified mega projects. Futuristic approach includes induction, development and long term association with employees by offering a fulfilling career, learning and progression in career growth, providing competitor remuneration and benefit policies including conducive work environment.

Key Responsibilities

• Conduct audit of countrywide functions including aspects of branch audit in various cities across country
• Preparation of internal audit reports and other assignments as entrusted by HOD
• Perform pre-audits of transactions, PO's, warranty claims and other customer claims
• Ensure compliance of company SOP's and other standard guidelines
• Regular and thorough reporting to senior management with good presentation skills
• Preparation of internal audit reports in accordance with audit programs implemented and guidelines provided. Follow up of the enactment of recommendations
• Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of business processes through utilization of data flow diagrams

The position shall include travel as integral part

Qualification

Qualified CIMA member or student

Experience

1-2 years of post qualification experience in a chartered accountancy firm

Skills

• Knowledge of business software to prepare reports, summaries and analysis
• Working knowledge of SAP
• Grip on International Financial Reporting Standards, International Standards on Auditing, Risk Management Practices and Analytical Procedures

Benefit Structure

Market competitive salary with,

• 2 Gross salary bonuses
• Provident Fund
• Medical Insurance
• Company Transport