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Chartered Accountant (0 - 3 Years)

0.00 to 3.00 Years   Chennai   19 Jul, 2023
Job LocationChennai
EducationNot Mentioned
SalaryRs 8 - 12 Lakh/Yr
IndustryManufacturing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Deputy Manager - Internal Audit (Manufacturing Company)ONLY CA FULLY QUALIFIED CANDIDATES CAN APPLYJob briefWe are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Responsibilities:
    • 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

Keyskills :
chartered accountancyinternal auditcharteredaccountant

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