Internal Auditor


2 to 3 Years
Auditing,Risk Assessment,CMA,CA,Internal Audit,Account Management 2500 to 3000
11-Sep-2021

Job Description :

The main responsiblities of Internal Auditor Includes:

  •    Planning  and conducting independent internal audits and reviews in support of the Company’s annual internal audit plan, includes leading and participating in a wide variety of financial, operational, regulatory, and special reviews.
  •    Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.
  •  Executes and reviews Internal Audit testing and documentation Meets with clients / auditees to communicate audit results and recommendations. Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.
  • FUNCTIONAL JOB COMPETENCIES     Strong interpersonal and networking skills     Ability to plan and execute projects, prioritize tasks, manage and meet deadlines     Ability to work independently with minimal supervision or in a highly interactive team environment     Ability to identify risks and mitigating control procedures and gather, analyze, and evaluate facts to assess the design and effectiveness of the control procedures     Excellent written and verbal communication skills, including the ability to prepare and present concise conclusions     Knowledge of the principles, practices, and techniques of accounting and auditing including the techniques, tests, and sampling methods involved in conducting audits         and the requirements set forth in the IIA Standards for the Professional Practice of Internal Auditing
  •       Educational Qualification: People from the Background of CA, CS, CMA will be ideal for the position. Bachelor / Master's degree in Business Accounting, Administration, Internal Auditing, Finance, or a related field
  •    Experience: 2+ years of experience, Candidates who have prior experience in India can also apply.
  •     Preference is given to Female candidates with visiting or Transferable Visa
  •   

Industry :

Accounts / Taxation / Audit / Company Secretary

Employment type :

Full time

Company Details :

jazp.com

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