Internal Auditor - Ahmedabad, India - Adler Talent Solutions

Adler Talent Solutions
Adler Talent Solutions
Verified Company
Ahmedabad, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Experience:

- - 7


Salary:


No


of Positions:

  • Identify and assess areas of significant business risk & implement best audit and business practices in line with applicable internal audit statements.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • To understand organization's operating procedures and systems of internal control.
  • Timely completion of audit assignments and compilation of audit reports.
  • Identification of control gaps and opportunities for improvement in audit assignments
  • Conduct surprise checks to ensure internal controls are being practiced.
  • Coordinate and oversee physical assets safekeep, this will include ensuring asset tagging and record keeping by respective departments and structuring their periodic counts.
  • Immediately report significant findings which could adversely affect the company's assets and/or reputation.
  • Any other special assignment, which can be given from time to time.

Criteria:

-
Experience: 4-7 years of relevant audit experience in a reputed CA Internal audit practice (Big 4s) or Large Manufacturing Company

  • Should be good in understanding various business processes in Manufacturing
  • Prior experience in automobile domain would be an added advantage
  • Ability to work independently and as part of a team.
  • Must have good communication and interpersonal skills
  • Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint
  • Exposure Fraud Auditing experience & Microsoft Dynamics F&O 365 will be an added advantage
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