Aakash Institute - Internal Auditor

Essential Duties and Responsibilities :

- Plans and Prepare financial, compliance or operational reviews/audits.

- Exploring all the accounting reports and help in financial analysis.

- Review of profit and loss encountered by the company.

- Maintain the veracity of records maintain data files.

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

- Prepares timely audit reports for management, the Audit Committee and the Board of Directors.

- Assess, evaluate and promote compliance to internal policies.

- Compiling and presenting reports, budgets, business plans, commentaries and financial statements.

- Identify loopholes and recommend risk aversion measures and cost savings.

- Maintain open communication with management and audit committee.

- Travelling to different sites to meet relevant staff and obtain documents and information.

Call on T - 011-47623133/M -09871118043