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Internal Auditor - Mumbai, India - Automobile Dealers

Automobile Dealers

Verified Company

Mumbai, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Job Description for

Internal Auditor Position:
-

Process and Physical Audit
Strong Knowledge of Accounting
Flexible for travelling
Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal policies and procedures in accordance with the management guidelines.
Create and update internal audit plan on timely manner
Conduct ad hoc investigations into identified or reported risks
Oversee riskbased audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Audit manager/head.
Develop new audit programs to ensure adequate financial controls
Make recommendations to financial management about software, policies and audit triggers