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DOVA Jobs Job Details - AGM/DGM-Internal Audit

AGM/DGM-Internal Audit

Friday, february 28, 2020
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 audits 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 managements interventions
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

?Salary is best in the industry

Client Introduction
?One of the leading company into manufacturing

?internal audit, rish management, internal control, analysing data
?Qualification: Qualified CA

Proven working experience as Internal Auditor
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
Manufacturing Industry experience is must
Job Reference:942494
Position Type:Permanent
Sector:Other, Other
Location:Delhi, New Delhi, India
Contact:Randstad India, Gurgaon Office, India
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