- Assist in the development, maintenance, implementation and review of the internal audit work programmes, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function. - Establish effective business relationships within the Company and assist management in the understanding and application of and adherence to internal control, risk management, compliance and governance principles. - Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions. - Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations. - Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company. - Monitor and drive compliance with regulatory and statutory requirements across all business areas. - Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions. - Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions. - Participate in stock counts and follow through to ensure that store balances are reconciled to the general ledger; conduct physical verification of property, plant and equipment (PPE), and monitor the disposal of PPE as directed by the Board. - Implement the internal audit strategic initiatives relating to key responsibilities. - Carry out other responsibilities as may be required by the Head, Business Assurance and Compliance, management or Board. Qualification - Chartered Accountant Mandatory (CA) Whatsapp - 9029063421

Andhra Pradesh

Bangalore

Chennai

Cochin/Kochi

Hyderabad

Karnataka

Kerala

Mumbai

Pondicherry

Tamil Nadu

Internal Auditor - Risk & Compliance - BFS - CA 

Internal Auditor - Risk & Compliance - BFS - CA  ,Job Description for Internal Auditor - Risk & Compliance - BFS - CA  in Genetic Callnet Consultancy Pvt Ltd in  Andhra Pradesh Bangalore Chennai Cochin/Kochi Hyderabad Karnataka Kerala Mumbai Pondicherry Tamil Nadu for (4-7) years of experience. Apply Now!

Job Description for Internal Auditor - Risk & Compliance - BFS - CA  in Genetic Callnet Consultancy Pvt Ltd in  Andhra Pradesh Bangalore Chennai Cochin/Kochi Hyderabad Karnataka Kerala Mumbai Pondicherry Tamil Nadu for (4-7) years of experience. Apply Now!

Internal Auditor - Risk & Compliance - BFS - CA  | iimjobs.com