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Senior Consultant at Contactx management
Views:326 Applications:104 Rec. Actions:Recruiter Actions:27
Manager/Director/Assistant Manager - Internal Audit - CA Firm - Big4 (3-15 yrs)
Urgent Opening for Internal Audit withBIG4 & Well known CA Firm - Managers / Directors/ Assistant Managers
- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, 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
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large 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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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