Satchmo Holdings - Internal Auditor

INTERNAL AUDITOR

Job Description:

1. Determining Audit Scope, Annual, Quarterly, Monthly Audit Planning, preparation of checklist and updating according to the changes

2. Perform and control the full audit cycle, Scheduling of Audits according to the audit plan, collecting the relevant data, information, and documents from the departments that are under the audit.

3. Examine, Evaluate, Analyze the data, information and documents for the Audit findings. It shall also include risk management and control management over operations effectiveness, financial reliability and compliance

4. Prepare the Audit report, conduct the discussion with the concerned department with the findings of the Audit Report and follow up for closures

5. Preparing audit reports as desired by the Management for various requirements as per the need of the hour.

6. The findings of the audit also be preserved as a part of documentation purpose.

7. Special need based audits shall be performed as per the Management instructions.

8. Performs Concurrent Audits, Risk Aversion Audits, Financial record Audits to verify the Accuracy and Consistency in the process

9. Identify Gaps and recommend risk aversion measures. The outcome of the Audit also identifies the Gaps in the process and suggests improvements.

10. Maintain open communication with management and audit committee

11. All Audit reports are to be preserved, kept with confidentiality in critical matters.

12. The Open items should be discussed with concerned departments and do the follow-up for the closure of the same.

13. Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards

14. Ensures a company complies with internal regulations and established control system and process. Makes

recommendations for the best ways for a company to avoid fraud. Assesses best financial practices for an

organization and makes relevant, informed suggestions

15. Hands on in using Tally and other audit tools

16. Up to date on Cyber data happenings, frameworks and Data privacy policies

17. Preparation of required MIS and documentation & Preserving/back up of all the Audit reports

18. Any Other Audit requirements on need-based.

Requirement:

Education : B. Com / M. Com / inter CA/ MBA in Finance/CA

Experience : Min 10 years in Internal Audit, including at least 5 years as Head Internal audit

Computer skills : Excel, PPT