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Auraine Botanicals - Internal Auditor - CA (12-15 yrs)
Requirement of Manager Internal Audit
Qualification: Certified Chartered Accountant
Job Role :
-Prepare audit plan yearly and carry out internal audits for all departments such as Business development, Legal Finance, Sales, warehouse and other various department.
- 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
- Conversant with Accounting Standards & Auditing and Assurance standards.
- 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.
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