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20/07 Siddhi
HR at Advance Power Display Systems Ltd

Views:218 Applications:44 Rec. Actions:Recruiter Actions:0

Advance Power Display Systems - Assistant Manager - Internal Audit (5-7 yrs)

Mumbai Job Code: 1128013

JD - Assistant Manager - Internal Audit


Exp - 5 - 7 years


Location - Mumbai


Salary - as per industry standards


Job description:


Roles and Responsibilities:


- 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, analyze 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


Desired Candidate Profile :


- Proven working experience as Internal Auditor or Senior Auditor


- Advanced computer skills on MS Office, accounting software and databases


- Ability to manipulate large amounts of data and to compile detailed reports


- Proven knowledge of auditing standards and procedures, laws, rules and regulations


- High attention to detail and excellent analytical skills


- Sound independent judgment

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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