Head-internal Audit

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  • Delhi
  • 20-25 lakh
  • 10-20 years
  • Views
  • 21 Feb 2017

  • Finance/ Accounts

  • Apparel/ Garments/ Textiles/ Fashion
Job Description

Implement Internal Audits as per Audit plan
Perform and conduct full audit cycle to ensure operations effectiveness, financial reliability and compliance with all applicable directions and regulations
Plan audit assignments considering timeframe and resource utilization.
Inspect accounting systems to determine their efficiency, effectiveness and protective value
Assess the proper accountability of company assets by conducting inventory audits
Review records pertaining to material assets, such as equipment and buildings, to determine degree of utilization
Review and audit major services provided by third party and ensure that proper controls are in place for promoting and protecting the Organisations interests
Obtain, analyse and evaluate accounting documentation, data, flow charts, previous reports, etc
Analyse data obtained for evidence for deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures
Identify loopholes in processes and recommend risk aversion measures and cost savings; escalate concern areas through line manager& Head Internal Audit
Prepare and present evidence based reports that reflect audit results and document process; prepare draft Audit report and present to Internal Audit Head for further review and publication
Develop and prepare Audit checklist
Work closely with other members of the team to ensure that sufficient and relevant evidence is gathered
Conduct follow-up Audits to monitor specific Management interventions
Liaise closely with external Auditors to share knowledge on systems

Competencies/Skill sets for this job

Operations Audit Equipment Accountability

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