ENVICARE TECHNOLOGIES PRIVATE LIMITED
Location
Bangalore | India
Job description
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives
and scope, identifying and assessing risks, developing time budgets and audit programs, and
ensuring compliance with Internal Audit work paper standards for each audit.
2. Using knowledge of area of expertise, perform examinations of specialized operations to
determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting
operational requirements, efficiency, and sound accounting principles and practices and serve as a
consultant for departments on such matters.
3. Assist with the overall supervision of internal audit staff, including assisting with staff
professional development, training, and evaluation.
4. Assist in the development of the annual audit plan, execution, monitoring, and risk assessment,
especially for area(s) of expertise.
5. Examine records of institutional fiscal expenditures in assigned area(s) for compliance with all
pertinent external controls, reporting methods and limitations.
6. Interview concerned administrators and/or staff to obtain complete and accurate information
related to specialized investigations and/or operational reviews.
7. Analyze/evaluate results of audits performed and develop recommendations to correct
deficiencies.
8. Maintain currency in audit practices and regulations.
9. Prepare audit reports including recommendations for improved practices/procedures, with
supporting data, and review findings/recommendations with Audit Director.
10. Follow up recommendations made as a result of audits to substantiate/evaluate the implementation
of recommended changes.
11. Hire, train, evaluate, and supervise staff as assigned.
12. Serve as liaison in area of expertise with audit community and with external auditors staff on
behalf of USNH to ensure proper completion of internal audit projects and external audit
assistance.
13. Perform other related duties, as assigned.
Job tags
Salary
