Role: Sr. Executive Internal Audit
Location: Ahmedabad HO
Responsibilities:
- Develop internal audit scope and audit plans.
- Conduct regular checks on inventory internal process doents reports internal control points and other tangible ets of the organization.
- Periodic visit at all the branch offices PAN India and ensure the authenticity and accountability of branch resources.
- Acquire yze and evaluate accounting doentation.
- Prepare and present reports that reflect audit results and doent process.
- Act as an objective source of independent advice to ensure validity legality and goal achievement.
- Identify loopholes and share risk aversion ods and cost savings.
- Maintain open communication with management and internal teams.
- Doent process and prepare audit findings reports to be submitted to management.
- Ensuring timely compliances from internal teams on audit findings reports.
- Conduct follow up audits.
Desired Qualification:
- Inter CA / M.com with a minimum 4 / 5 years of experience.
- Work with dedication and sincerity
- Excellent report writing and communication ss
- Excellent ysis and data reporting ss
- Proven work experience as an auditor
- Advanced computer ss in MS Office and databases
- Willingness to travel up to 50% of the time
Auditing,Report Writing