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

Chennai

Internal Auditor - CA 

Job Description for Internal Auditor - CA  in Aniaaz in  Chennai for (0-1) years of experience. Apply Now!