Internal Auditor - Jajpur, India - RECEX

Description

Description:

1. AuditPlanning andExecution:

• Planand execute internal audits in accordance with establishedprocedures and standards.
• Conduct riskassessments to identify areas of potential risk and develop auditplans to address thoserisks.

1. Financialand OperationalAudits:

• Performfinancial and operational audits to evaluate the effectiveness ofinternal controls and ensure compliance with company policies andprocedures.
• Identify areas for processimprovements and provide recommendations tomanagement.

1. Complianceand RegulatoryReporting:

• Ensurecompliance with relevant laws andregulations.
• Prepare accurate and timelyregulatoryreports.

1. DocumentationandReporting:

• Maintaincomprehensive audit documentation that supports audit findings andconclusions.
• Prepare clear and concise auditreports for management highlighting key issues andrecommendations.

1. Collaboration:

• Workclosely with crossfunctional teams to understand business processesand identify areas for improvement.
• Collaboratewith external auditors to provide necessary information and supportduring externalaudits.

1. ContinuousImprovement:

• Stayabreast of industry trends best practices and changes inregulations to ensure audit processes remain effective andrelevant.
• Proactively suggest improvements tointernal controlprocesses.

1. TrainingandDevelopment:

• Providetraining to staff on internal control concepts and auditprocedures.
• Mentor and guide junior teammembers.