Looking for a well-qualified CHARTERED ACCOUNTANT WITH EXPERIENCE IN INTERNAL AUDIT
The internal auditor will be responsible for or will assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details, including (but not limited to) financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.
Works under limited supervision with moderate latitude for initiative and independent judgement under the direction of more experienced auditors.
Adheres to all corporate policies and procedures as well as professional ethical standards.
Responsibilities
- Performs audit projects and consulting engagements by the established methodology and within budgeted timeframes
- Creates or assists in the creation of planning documentation, such as project budgets, scoping assessments, and audit programmes according to department standards.
- STOCK/INVENTORY AUDIT
- Performs other related work or external audit assistance as assigned by Internal Audit management.
- Develops and maintains productive relationships throughout the company and within the department.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Prepares, or assists in the preparation of drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified
Job Types: Full-time, Permanent
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Chartered Accountant Qualified
Experience:
- Internal audits: 3 years (Required)
Work Location: In person
