Urgent Requirement For Audit Executive

Job Description

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

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, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audits results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

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 managements interventions

Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

Proven working experience as Internal Auditor or Senior Auditor

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement

BS degree in Accounting or Finance

Experience : 11 - 21 Years

No. of Openings : 99

Education : Vocational Course, Diploma, Professional Degree, Any Bachelor Degree, B.C.A, B.Com, B.Sc, M.A, M.Sc, Any Doctorate Degree

Role : Audit Executive

Industry Type : Hotel / Restaurant / Hospitality

Gender : [ Male / Female ]

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