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22/10 Renu
Senior Consultant at Praaxis Consultants

Views:908 Applications:42 Rec. Actions:Recruiter Actions:1

Manager/Senior Manager - Internal Audit - Construction/Industrial Product (10-20 yrs)

Delhi NCR Job Code: 756574

Internal Audits :

- Planning internal audits on financial and operational functions

- Scheduling and leading audit assignments at a regular period.

- Test specific internal controls and assess the adequacy of the execution of associated key control processes.

- Identify operational audit issues and make strategic recommendations on internal controls and identifying process improvements that reduce cost, errors and improve efficiency of operations.

- Documenting all processes of auditing and examining information collected by auditors.

- Performing audit reviews and risk assessments and drafting reports.

- Discussing and completing audit observation with head and higher management.

- Proactively manages and help manage audit life cycle to complete an audit within the defined time (e.g. scheduling midpoint meeting, internal status meetings, and related agendas).

- Conduct business process reviews, test the design and operating effectiveness of internal controls.

- Review of working papers, suggest ideas on improving engagement productivity and identify opportunities for improvement.

- Understand business & industry issues, identify areas requiring improvement in the auditee business processes to enable preparation of recommendations.

- Communicate audit observations via update meetings and closing conferences with management personnel.

Women-friendly workplace:

Maternity and Paternity Benefits

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