Commissum
Location
Bangalore | India
Job description
Key Responsibilities:
Conduct Internal Audits: Plan and execute comprehensive internal audits to evaluate the effectiveness of internal controls, financial reporting, operational processes, and compliance with policies and regulations.
Risk Assessment: Identify and analyze potential risks to the organization, including financial, operational, and reputational risks. Develop risk assessment models and prioritize areas for audit focus.
Audit Documentation: Maintain accurate and well-organized audit documentation, including audit findings, workpapers, and supporting evidence. Ensure that all audit activities comply with professional standards.
Audit Testing: Perform detailed audit testing and analysis to validate the accuracy and reliability of financial data, transactional records, and other operational activities.
Report Findings: Prepare clear and concise audit reports that communicate audit findings, recommendations, and action plans to senior management and relevant stakeholders.
Compliance Review: Evaluate the organizations adherence to laws, regulations, and internal policies. Recommend actions to address compliance gaps and potential legal or regulatory issues.
Continuous Improvement: Collaborate with management to develop and implement effective and efficient internal control measures, process improvements, and risk management strategies.
Fraud Detection: Utilize data analytics and forensic audit techniques to detect and investigate potential fraud, embezzlement, or other financial irregularities within the organization.
Follow-Up and Monitoring: Track the implementation of audit recommendations and assess their effectiveness over time.
Ensure that corrective actions are taken to address identified deficiencies.
Training and Awareness: Provide training and guidance to employees on internal controls, compliance, and risk management best practices.
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