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    Associate - Internal Audit & Risk - Chennai, India - Centena Group

    Centena Group
    Centena Group Chennai, India

    1 week ago

    Default job background
    Manufacturing / Mechanical
    Description

    We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

    Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

    Determining internal audit scope and developing annual plans

    Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

    Prepare and present reports that reflect audit's results and document process.

    Identify loopholes and recommend risk aversion measures and cost savings.

    Maintain open communication with management and audit committee

    Document process and prepare audit findings memorandum

    Conduct follow up audits to monitor management's interventions

    Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.



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