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  • Applicants Less than 5 Applicants
  • 2017-06-20

Job Description

Purpose Of The Role

- Independent & Objective Assurance And Consulting Activity

- Adding Value And Improving The Operations Of The Organization

- Bringing In A Systematic Approach To Evaluate And Improve The Effectiveness And Adequacy Of The Organization'S Risk Management-, Control- And Governance Processes

- Facilitating The Exchange Of Best Practice

Profile Roles And Responsibilities

Areas Of Responsibility & Brief Description

Responsibility Level

Full Support Head Ia In Development Of Annual Audit Plan, Audit Schedule And Preparation Of Audit Committee Presentation.

Full Independent Execution Of Internal Audit Engagements, Communication Of Results. Perform Analytical Analysis As Applicable For The Audits.

Full Write Audit Reports.

Full Test The Effectiveness Of The Internal Control System (Ics) Of Operational Units And Make Recommendations.

Full Advise Concerning Risks, Controls And Efficiency Of Business And Finance Processes.

Full Understand Issues And Identify Areas Of Improvement For The Organization As A Whole.

Full Build Relationships With Middle Level Managers Across The Organization To Understand Issues And Identify Areas Of Improvement For The Organization As A Whole.

Full Monitor Implementation Of Agreed Action. Highlight Delay In Resolving Audit Findings.

Full Advisory Role In The Recruitment Of New Team Members.

Full Judicious Use Of Natural Resources

Shall Adhere To The Environment Health And Safety Policy/Objectives And Guidelines Of The Organization.

Key Skills

  • Attention To Detail. · Good Analyticalskills
  • Well-structured And Organised Working Style. · In-depth Knowledge And Understanding Of Systems And Processes · Independent Personality. Can Draw His Own Conclusions And Defend His Pos


Hotel / Restaurant / Hospitality

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy




About Adroit Learning & Manpower Pvt.Ltd

Adroit Learning & Manpower Pvt.Ltd Established in 2004, ADROIT LEARNING AND MANPOWER PVT LTD (ISO 9001:2008 certified company) is one of the foremost Recruitment and Training company in India. We have expertise in providing Recruitment Services as well as Training & Development Services. In order to provide these services effectively, we adopt an innovative approach. We are backed with a competent team comprising of trainers, HR consultants and recruiters. All our team members are professionally driven and work abiding by the core values of the company: integrity, professionalism, seamlessness and commitment. Due to all this, we have garnered a strong client base and developed a long-lasting and fruitful relationship with the clients. In addition, we are in quest of becoming a beacon of excellence in the domain.

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