Auraine Botanicals - Internal Auditor - CA

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.