Audit Executive

step

0 - 2 Years
2 Openings
1.0 - 1.3 Lac/Yr
Face-to-Face interview
South 24 Parganas

Key Skills

Tally Internal Audit Auditing Direct Tax Internal Audit Executive TDS Tally GST

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Job Description

• identify and assess areas of significant business risk.

• implement best audit and business practices in line with applicable internal audit statements.

• manage resources and audit assignments.

• identify and reduce all business and financial risks through effective implementation and monitoring of controls.

• develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

• compile and implement the annual internal audit plan.

• conduct ad hoc investigations into identified or reported risks.

• oversee risk-based audits covering operational and financial processes.

• ensure complete, accurate and timely audit information is reported to management and/or risk committees.

• overall supervision of planned annual audits.