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17/11 Charles Xavier
Principal Consultant at Aniaaz Consulting Private Limited

Views:680 Applications:71 Rec. Actions:Recruiter Actions:23

Internal Auditor - CA (0-1 yrs)

Chennai Job Code: 1181755

Job brief :

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

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, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's 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 management's interventions

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards

Requirements:

- Fully qualified in CA [Chartered Accountant]. CMA qualified candidates need not to apply.

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

- Ability to manipulate enormous 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 judgement

Women-friendly workplace:

Maternity and Paternity Benefits

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