for Executive Internal Audit Pune

1.00 to 2.00 Years Pune 24 May, 2023

Job Location	Pune
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

-Key ResponsibilitiesResponsible reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.Liaises with the external auditors regarding audit plans findings.Ensures adequate quality control framework for internal audit, and monitors the work performed.Responsible for planning audits / activity as per agreed plan and preparing the audit planning documents.Preparation of risk based audit plan for the audits to be conducted during the year.Finalizing and defining audit scope after preparation of pre-scoping document which involves identifying key objectives, systems and regulations related to the audits.Interacting with respective departments and concerned stakeholders for detailed process walk through before initiating actual audit testing.Preparing Risk Assessment document while planning the audit so as to identify major risk areas and define the measures to validate the controls established to mitigate these risks.Plan audit testing strategy and estimate the time for completion of the audit. .Validate the audit conclusions with the auditee and ensure factual accuracy.Ensuring completion of audit documentation as per the laid down methodology

Keyskills :
billingpayablesaccounting reconciliationsexecutive internal audit

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for Executive Internal Audit Pune

Job Description

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