Assistant Manager/Audit Manager-Internal Audit

RSM Mcgladrey Fpo India Maharashtra

0 - 3 years

4 - 8 Lacs

Surat

Posted:2 hours ago| Platform:

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Skills Required

Internal auditing Internal Audit risk management accounting documentation CA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies.

Responsibilities:

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, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect audits results and document the 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 the audit committee
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor managements interventions
Engage in continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards

Requirements:

Proven working experience as an Internal Auditor preferableAdvanced 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 judgment
Degree in Accounting or Finance

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