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Recruitment Specialist at Green Umbrella Recruitment
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Internal Audit Role - BFSI (5-11 yrs)
- Conduct audits and follow-up on action plans as allocated in the approved audit plan.
- Perform surprise audits at various locations of the company, including interior locations.
- Review compliance with company policies and procedures.
- Identify critical control issues and recommend corrective actions.
- Identify potential areas for improvement and ensure that corrective measures are implemented to achieve desired results.
- Discuss audit observations with auditees prior to issuing audit report.
- Prepare effective internal audit reports highlighting issues and recommending corrective actions.
- Ensure that audits are completed as per the approved internal audit plans and audit reports are issued within stipulated time frames.
- Ensure timely responses to the audit reports from the respective divisions/departments.
- Conduct periodic review and audit of Computer controls and applications as per ISO 27001 standards.
- Conduct Annual Physical Inventory of all divisions & associate companies as allocated by the department head.
Qualifications:
- Qualified Chartered accountant with memberships in one or more of the professional bodies viz. ACCA, ICAI, AIA or equally recognized bodies
Skills/Knowledge:
- Ability to work with diversified departments
- Effective oral and written communication skills.
- Ability to lead and work in a team
- Excellent skills in MS Office tools
- Ability to manage high amount of stress
- Effective time management
Experience:
- 5-6 years of post-qualification experience preferably in an Internal Audit department
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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