Senior Consultant - Recruitment at Mastermind Network
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Internal Auditor - ERC Industry (4-9 yrs)
- Execute in the following areas under the overall guidance from the Internal Audit Manager and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework :
Operational and Financial audits :
- Participate in and / or lead (as instructed by GF-AU Management) the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes
- Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards
- Accurate evaluation of the internal control system of the audited unit
- Document audit findings, risks and recommendations and prepare audit report
- Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
- Responsible for the preparation of audit reports summarizing findings, risks and recommendations
- Responsible for the communication of audit results to audited management
- Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management
- Identify other risks within the audited unit besides the audit scope performed
Compliance audits :
- Assist in compliance audits (pre-, on-site and post phase) and prepare audit work papers
- Document compliance audit findings and risks and assist in compliance report preparation
- Communicate findings with the Audit Manager and / or Regional Head of Internal Audit
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