- Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Perform and critically evaluate the internal process / control of all departments in the organisation.
- 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 audits 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 CFO and management.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor managements interventions.
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards.
- Assist in yearend finalization of accounts & statutory audit activities, preparation of master files after sign of balance sheets of group companies.
- Involvement on day today basis to critically evaluate the business transactions to ensure effective cost control and optimal utilization of resources.
- Draft purchase / work order evaluations and validations.
- Evaluations of Agreement to sale transactions of customers.
- Developments in ERP packages wherever necessary.
- Involvement with Direct & Indirect tax workings.
- Involvement with Cost auditor for various on demand workings.
- Effective communication skill and written communication skills
- Effective Internal Audit Report drafting skill
• Proven working experience of 3 To 5 Years as Internal Auditor or Senior Auditor. - Advanced computer skills on MS Office, accounting software and databases.
- Ability to evaluate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
- CA
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Assistant Manager - Pune, India - Naiknavare Developers Pvt. Ltd.
Description
Role & responsibilities
Preferred candidate profile
Qualification:
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