Senior Executive - Internal Audit
Location
Bangalore | India
Job description
The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports.
Your Responsibilities:
- Draft preliminary audit plan.
- Visit units for audit as per annual audit plan.
- Gather data for internal audit from various methods like interviews, financial research etc.
- Examine records to ensure recording of transactions and compliance with laws and regulations.
- Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Examine inventory to ensure its adequacy and proper accounting.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.).
- Prepare detailed reports on audit findings & discuss with department heads
- Follow-up on previous audit reports.
- Conduct observation, implication derivation & recommendation from audit.
- Get management response for observation & recommendation and form final opinion.
- Submit consolidated audit reports.
Education & Experience:
- Bachelors or master's in business management, finance or any relevant field.
- 2 to 3 years of experience in internal auditing.
- CA/ACCA/ICWA certifications desirable.
Job tags
Salary
