Responsible for the execution of internal audit. Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls. Responsible for highlighting the deviations from the defined Company’s policies and procedures. Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures. Maintains audit files by documenting the audit procedures used and each of the audit reports completed.
Should have 3 - 4 years’ experience in the field of external/internal audit. Experience of audit firm will be preferred. · Knowledge of basic / advance accounting and financial matters. Proficient in using MS-Office. Should have basic knowledge of accounting softwares (Quick-books preferred).