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Pacific Placements and Business Consultancy Looking for Internal Auditor at Kolhapur, Maharashtra Full Time
Responsibilities Of Internal Auditor
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
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous s, data, flowcharts etc
Prepare and present s 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
Age Limit Below 25
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
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous s, data, flowcharts etc
Prepare and present s 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
Age Limit Below 25
Experience 1 – 2 Years
Salary 1 Lac 50 Thousand To 2 Lac P.A.
Industry Accounting / Auditing / Taxation
Qualification B.Com, M.Com
Key Skills Accounting Taxation Bank Audit Internal Audit Auditing Internal Control Direct Tax Statutory Audit Concurrent Audit
About Company
Company Name
BANKING AND FINANCE SECTOR
About Company BANKING AND FINANCE SECTOR
Contact Person Aishwarya Dhale
Mobile 7030933999
Email ID [email protected]