CA Internal Auditor
CA Internal Auditor
Posted on :
17-11-2024
Employer Active
1 Vacancy
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Job Description
WORKING KNOWLEDGE OF IND AS IS A MUST
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 Audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.
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 Risk Committees.
Overall supervision of planned annual Audits.
Prepare & review SOPs time to time.
Review audits of the organization and followup with process owners for implementation of agreed action plans.
Review of Enterprise Risk Management Framework.
Perform & review Internal Financial Controls of the Organization.
KNOWLEDGE OF SOP IS AN ADDED ADVANTAGE
Requirements
Education CA Qualified
Experience 5 Years post qualification in Audit
Education CA Qualified Experience -5 Years post qualification in Audit
Education
Education CA Qualified Experience -5 Years post qualification in Audit
Employment Type
Full Time
Key Skills
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