Internal Auditor - Bengaluru, India - Beechi Vidya Kendra

Beechi Vidya Kendra

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Full Time- Bangalore- Posted 6 mins agoUrgently required for a Investments and Holding Company in the sectors of Facilities Management, Catering, Restaurants, Food, and Equity Trading.

Job Description:

Determining Audit Scope, Annual, Quarterly, Monthly Audit Planning, preparation of checklist and updating according to the changes
Perform and control the full audit cycle, Scheduling of Audits according to the audit plan, collecting the relevant data, information, and documents from the departments that are under the audit.
Examine, Evaluate, Analyze the data, information and documents for the Audit findings. It shall also include risk management and control management over operations' effectiveness, financial reliability and compliance
Engaging External Agency as per the requirement
Prepare the Audit report, conduct the discussion with the concerned department with the findings of the Audit Report and follow up for closures
Preparing audit reports as desired by the Management for various requirements as per the need of the hour.
The findings of the audit also be preserved as a part of documentation purpose.
Special need based audits shall be performed as per the Management instructions.
Performs Concurrent Audits, Risk Aversion Audits, Financial record Audits to verify the Accuracy and Consistency in the process
Identify Gaps and recommend risk aversion measures. The outcome of the Audit also identifies the Gaps in the process and suggests improvements.
Maintain open communication with management and audit committee
All Audit reports are to be preserved, kept with confidentiality in critical matters.
The Open items should be discussed with concerned departments and do the followup for the closure of the same.
Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards
Ensures a company complies with internal regulations and established control system and process. Makes recommendations for the best ways for a company to avoid fraud. Assesses best financial practices for an organization and makes relevant, informed suggestions
Preparation of required MIS and documentation & Preserving/back up of all the Audit reports
Any Other Audit requirements on needbased.