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Business Auditor
6-10 years
₹ 18 - 21L/yr (AmbitionBox estimate)
Mumbai, Nagpur, Thane + 3 more
1 vacancy
Business Auditor
Bernhard Schulte Shipmanagement
posted 8d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place tomanage significant risk exposures, ensure the integrity and reliability of information and financial reporting,safeguard companyassets, and comply with laws and regulations.
- Executes audits as per annual audit plan and perform duties necessary to achieve the internalaudit objectives and scope
- Evaluate the organizations system of internal control to ensure that it is functioning as plannedand that it is updated as necessary to meet changes in operating conditions. Proactively promoteeffective internal financial control to mitigate the risk of fraud and error
- Help ensure that business managers fulfil their responsibilities for managing risk while makingcertain the objectives of BSM are accomplished and the policy carried out.
- Review and challenge the BSMpolicies to ensure that they are up-to-date and relevant
- Involvement in the implementation of new processes and systems to provide an independentview of the quality of the project management and to embed an effective control framework fromthe start. Ensure that the new processes and systems comply with the company policies and procedures.
- Undertake any ad-hoc audits / investigations or any other tasks assigned by the CFO / BusinessManager / Senior Business Auditor.
- Lead audit closing meetings and discuss audit issues with appropriate level of management.Ensure that senior management is aware of current issues related to all areas covered by theBusiness Audit department, including internal financial control, corporate governance, auditcommittee and internal audit matters.
- Review and record actions taken by management to correct conditions reported by auditfindings. Determines that actions taken are appropriate for the circumstances or initiates furtherdiscussions with appropriate management and staff.
- Compose and submit audit reports to the management of the entity being audited. Review theadequacy of the management replies.
Employment Type: Full Time, Permanent
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Bernhard Schulte Shipmanagement Benefits
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