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  • Job View 146 Views
  • Applicants Less than 5 Applicants
  • 2018-09-06

Job Description

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 including Risk & Control Matrix (RCM)

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit's results and document process

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

Document process and prepare audit findings memorandum.

Conduct follow up audits to monitor management's interventions

Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

15

Education

Other Bachelor Degree


About Dl Placements

Dlplacements is one among the fastest growing and most innovative Software and Human Resource Consulting firm based in our state of art delivery center based in Nagercoil, TN, India.The company provides comprehensive services in the areas of IT Staff Recruiting, Temporary Staffing, Executive Staffing, and Job Placements for leading technology companies both in India and outside.

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