Placon HR Services l Hiring for BFSI, AMC, Africa & IT.
Location
Bangalore | India
Job description
Greetings!
Designation : Internal Auditor Location: Bangalore Qualification : CA Experience : 2+ Year of experience as Internal Auditor Ideal candidate : Ideal candidate would be having 2+ Year of experience as Internal Auditor in Big 4 organization/Audit Firm/FMCG/Manufacturing company. primary Duties & responsibilities: 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, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process. 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 management’s interventions. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards. Travel to various location in Africa and do the physical verification and Audit on time to time, report and reconcile with books of Accounts. Spend 70%-80% on travel time. Industry experience will be advantageous.Job tags
Salary
