Internal Auditor

·         Apply and implement department policies, procedures and controls covering all areas of Internal Audit & Risk Assurance activity to fulfill all relevant procedural / legislative requirements while delivering quality and cost-effective service to management.

·         Plan & conduct periodic Stock / Inventory count – Fixed Asset verification, identify the variances, reconcile them, and report the lacunas / process lapses.

·         Investigations and fraud examination of any reported incident and work with adequate predication to frame an independent report for management.

·         Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts etc.

·         Objectively review an organization’s business processes & evaluate the efficacy of risk management procedures that are currently in place.

·         Ensure that the organization is complying with relevant laws and statutes & make recommendations on how to improve internal controls and governance processes.

·         Performs risk assessments of auditable units, examines processes and procedures, tests internal controls, and analyzes financial records and accounts, investigates discrepancies, develops audit findings and recommendations for improvements and corrective actions, and assists in the preparation of audit reports.

·         Identify improvement opportunities and risk factors from analyzing company operational functions.

·         Creates draft internal audit report and discusses with the audit committee.

Job Tags: Internal Auditor