Responsibilities Of Internal Auditor
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
Age Limit Below 25
Experience : 1 - 2 Years
No. of Openings : 5
Education : B.Com, M.Com
Role : Internal Auditor
Industry Type : Banking / Financial Services / Stock Broking
Gender : [ Male / Female ]
Job Country : India