Muthoot Finance
Location
Secunderabad | India
Job description
l Perform and control the full audit cycle including risk management a nd control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and develop annual plans
l Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
l Prepare and present reports that reflect audit s results and document process
l Act as an objective source of independent advice to ensure validity, legality and goal achievement
l Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Job tags
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