1. 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.
2. Determine internal audit scope and develop annual plans.
3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
4. Prepare and present reports that reflect audit's results and document process.
5. Identify loopholes and recommend risk aversion measures and cost savings.
6. Conduct follow up audits to monitor management's interventions.
7. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.
Candidate Profile:
1. CA Qualified within 3 attempts
2. SAP knowledge
3. Strong Knowledge on Internal Finance Control (IFC)
4. Extensive Travelling ( Max 15 days in a month)
5. Knowledge of Factory audit / Audit of manufacturing units will be an added advantage.
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