Internal Auditing

  • icon job experience 1 - 3 Years
  • icon job opening 2 Openings
  • icon salary Not Disclosed
  • icon job location Bengaluru
  • Face-to-Face interview Face-to-Face interview
Key Skills

Internal Auditor Internal Auditing Accounting Auditing

Job Description

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
  • Experience1 - 3 Years
  • No. of Openings2
  • EducationAny Bachelor Degree, M.Com, Chartered Accountant, I.C.W.A
  • RoleInternal Auditing
  • Industry TypeBanking / Financial Services / Stock Broking
  • Gender[ Male / Female ]
  • Job CountryIndia
  • Job TypeWork from Office
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