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A LEADING FINANCIAL SERVICES LIMITED jobs - Internal Auditor

Internal Auditor

A LEADING FINANCIAL SERVICES LIMITED

location

experience

Fresher

salary

9,000 - 15,000 Per Month

qualification

MSc(Information Technology)

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Posted: 1 Year ago

Views: 0

Applications: 1

Openings: 1

Job Description

Internal auditor is relied upon to assess how well a company is managing risk. Working as part of the in-house finance team, they use a systematic methodology to explore how well internal processes are working and whether company risk and operations could be improved.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Job Particulars

Role Accountant

EducationMSc(Information Technology)

Who can applyFreshers

Hiring Process Face to Face Interview

Employment TypeFull Time

Job Id902805

Job Category Finance & Accounting

StateGujarat

Country India

About Company

A LEADING FINANCIAL SERVICES LIMITED

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