Internal Audit Expert
1 day ago
Candidate to conduct review of assigned organizational and functional activities in accordance with professional standards, evaluate adequacy and effectiveness of management controls, report audit findings and make recommendations for corrective action.
Responsibilities include:
- Prepare for new audit assignments by examining previous audit reports, relevant data, surveying functions in the assigned areas to identify risk areas and determine the nature of operations and adequacy of the system of control.
- Evaluate the effectiveness and completeness of controls through basic audit programs.
- Discuss audit findings with the audit supervisor and seek supporting evidentiary matter to back up audit findings.
- Make preliminary recommendations to counter flaws in the control system.
- Carry out basic audit programs as assigned.
- Prepare written reports on the adequacy and effectiveness of the system if requested.
- Evaluate the adequacy of the corrective action to improve deficient conditions.
- Participate in special audit assignments.
- Prepare periodic and ad hoc reports and presentations.
- Document and maintain records of activities and process workflows on E-Synergy.
- Perform other duties as requested by management.
Primary: Bachelor's degree in Commerce / Accounting (12th Standard + 3 years or 4 years degree) or equivalent with 3 years of experience.
Alternate: Diploma in Finance/Accounts/Audit (12th Standard + 2 or 3 years Diploma) or equivalent and 5 years of experience.
Linguistic Abilities: English is a must.
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