Managerinternal Auditor - Chennai
Busisol Sourcing India Private Limited Hiring For Logistics Company
Tamil Nadu, India
6d ago
source : Findojobs

Candidate should be a Chartered accountant with 4 to 12 years experience CTC Upto 20 Lakhs Developing Updating an Internal Audit Programme deciding the scope of internal audit charting out audit methodology standard audit formats and checklists focusing on key control areas Developing an Annual Audit Plan allocating resources determining objectives and leading guiding a team to conduct audits Supervising ongoing audits and followingup on action plans as outlined in the audit Programme identifying critical control issues and recommending corrective actions Reviewing compliance with Company policies and procedures as needed and propose recommendations to enhance internal controls Conducting an analytical review of financial statements and evaluating internal control systems to carry out Internal Financial Operational Cost Management Audits Reviewing and evaluating adherence to Corporate Governance norms Identifying areas of revenue leakages by performing investigations revenue audits process reviews Attending Board and Audit Committee meetings and actively participating in discussions Working with management to ensure systems are in place which ensures that all material risks are identified and analyzed on a regular basis

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