Internal Auditor

PeopleStrong HR Services Pvt. Ltd.
  • Mumbai, Pune
  • 4-9 lakh
  • 2-6 years
  • Views
  • 06 Feb 2018

  • Audit and Assurance

  • Automobile/ Auto Components
Job Description

Job requires in-depth technical capabilities and professional knowledge. He should possess strong domain knowledge, understanding of business processes and possible risks. Job responsibilities of the internal auditor are as under : 1) Conduct internal audit assignments as per the audit program. This includes the following : a) Process understanding b) Assist in Preparation of checklist c) Data extraction and analysis d) Conduct audit as per the checklist e) Identify process improvement areas f) Identify cost saving potential g) Identify noncompliances to Acts, company processes h) Prepare audit reports i) Interact with Process owners for process understanding, query resolution and action plan for observations j) Discuss the report with Audit Heads k) Updation of field work details in Audit Software Conduct Investigations as and when required. Education Qualifications - CA / ICWA/ MBA(Finance)


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