Internal Auditor

1. 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

2. Determine internal audit scope and develop annual plans

3. Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts

4. Prepare and present reports that reflect audits results and document process

5. Act as an objective source of independent advice to ensure validity, legality and goal achievement

6. Identify loopholes and recommend risk aversion measures and cost savings

7. Maintain open communication with management and audit committee

8. Document process and prepare audit findings memorandum

9. Performed internal audit assignments and fraud investigations as a part of In-house audit team

10. Identifies control gaps and opportunities for business improvements

Required Candidate profile

Experience & Education & | 8- 12 Years | b.com/m.com/MBA With CA qualified (Must)