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Internal Audit Associate - Bengaluru, Karnataka, India - Jubilant Motorworks

Jubilant Motorworks

Verified Company

Bengaluru, Karnataka, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Jubilant MotorWorks Private Limited

Job Title:
Internal Audit Manager

Level:
Assistant Manager

Designation:
Internal Audit Associate Responsibilities

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
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 audit's 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 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
Ensure that all the business processes in a company are riskmanagement compliant
Willingness to travel
Understanding of Financial statement, Auditing and Accounting Standards
Review of Internal Financial Control Framework /SOP of the Company

Requirements and skills

CA with proven working experience as Internal Auditor for 23 years
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate 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

Salary:
₹800, ₹900,000.00 per year

Benefits: