Assistant Manager - Internal Audit

Talenture Management Consulting
  • Chennai
  • 10-15 lakh
  • 3-5 years
  • Views
  • 20 Apr 2017

  • Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

- Planning&organising audit schedule

- Ability to accept responsibility for delivery of key tasks

- Have creative thought process

- Creating an environment of trust

- Ability to discuss audit points with process owners in the overall interest of improving system.

- Carry out internal audit as per Internal audit plan.

- Review & critically analyse Records, Data, Cost, Budget and Accounts.

- Review the Internal Financial Controls and its adherence by the process owners.

- Look at avenues & possibilities of maximization of revenues and minimization of cost

- Identify & evaluate business risks associated with transactions and its mitigation plan.

- Prepare qualitative draft internal audit reports highlighting observations and suggesting corrective actions, better internal controls and new mitigation plans, if any required.

- Review management response received for the draft reports.

- Facilitate Head-Internal Audit in finalising final audit reports.

- Co-ordinate with Head-Internal Audit in reporting audit points to the Audit Committee.

Competencies/Skill sets for this job

Revenues Reports Financial Controls Final Audit

Job Posted By

About Organisation

Talenture Management Consulting