Officer (Internal Auditor) - Rajkot, Gujarat, India - KUSA MANAGEMENT CONSULTANCY PRIVATE LIMITED

KUSA MANAGEMENT CONSULTANCY PRIVATE LIMITED
KUSA MANAGEMENT CONSULTANCY PRIVATE LIMITED
Verified Company
Rajkot, Gujarat, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Internal Audit of finance, operations, compliances system processes such as Payroll, Expenses, Fixed Assets, Revenue, Payments, Statutory compliances, Human resources

  • Systems Audit of Applications and ITGC
  • Risk assessment and risk mitigation strategies
  • Internal financial control testing/ updating Risk Control Matrix (IFC/RCM).
  • Internal Audit of transactions.
  • Reporting (verbal as well as written) of exception observed on a regular and periodical basis.
  • Assisting in executing audit work with respect to areas assigned by the Head Internal Audit.
  • Determining internal audit scope and developing annual plans
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes

Knowledge and Skill requirements:
-
- knowledge of internal audit principles, practices and procedures.

  • Strong knowledge of industry, accounting principles, regulatory compliance.
  • Ability to effectively lead, coach and develop an audit staff.
  • Ability to achieve results by taking a proactive longterm view of business goals and objectives.
  • Excellent analytical and problem solving skills,
  • Excellent interpersonal, presentation, verbal and written communication skills
  • Ability to exercise professional judgement
  • Qualification
  • Experience
  • 25 years' experience in auditing.

Salary:
₹15, ₹25,000.00 per month


Education:


  • Bachelor's (required)

Experience:

- total work: 2 years (required)


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