11 Dixon Technologies Jobs

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives, regulations and Company policies

• Develop internal audit scope based on risks analysis and finalize quarterly and annual plans
• Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc. and provide inputs to team to make reports/documentation in compliance with the Company standards and corporate policies
• Monthly follow-up for closure of listed actions. Maintain all records related to monthly review
• Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation
• Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
• Maintain open communication with management and other stakeholders
• 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.
• Should possess a thorough knowledge of accounting procedures and a sound judgement.