No further applications will be accepted for this offer, we have other related job offers that you can find below.

Internal Audit Executive - Vesu Village, Surat, Gujarat, India - Jainam Broking Limited

Jainam Broking Limited

Verified Company

Vesu Village, Surat, Gujarat, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Key Responsibilities

Audit Planning and Preparation:

Ø Assist in developing the annual audit plan for non-financial audits.

Ø Prepare for audits by reviewing relevant documentation and regulations.

Audit Execution:

Ø Conduct on-site and off-site audits of various departments and processes.

Ø Observe operations and processes to gather data and understand workflows.

Ø Interview staff and management to gather information and insights.

Compliance Auditing:

Ø Ensure adherence to organizational policies, procedures, and regulatory requirements.

Ø Review records, reports, and documents to ensure compliance with established standards.

Operational Auditing:

Ø Assess the efficiency and effectiveness of operational processes.

Ø Identify bottlenecks, inefficiencies, and areas for process improvement.

Internal Controls:

Ø Evaluate the adequacy and effectiveness of internal controls in non-financial areas.

Ø Recommend enhancements to controls to mitigate risks and improve operations.

Reporting:

Ø Prepare detailed audit reports highlighting findings, conclusions, and recommendations.

Ø Present audit results to management and discuss potential improvements.

Follow-Up:

Ø Monitor the implementation of audit recommendations.

Ø Conduct follow-up audits to ensure corrective actions have been taken.

Documentation:

Ø Maintain accurate and thorough documentation of audit processes and findings.

Ø Ensure audit files are complete, organized, and easily accessible.

Collaboration:

Ø Work closely with various departments to understand their processes and identify audit opportunities.

Ø Provide advisory support on best practices and internal controls.

Ø Strong analytical and critical thinking skills.

Ø Excellent attention to detail and problem-solving abilities.

Ø Good written and verbal communication skills.

Ø Ability to work independently and collaboratively.

Ø Strong organizational and time management skills.

Job Types:
Full-time, Permanent

Pay:
₹150, ₹250,000.00 per year

Schedule: