Job Description

Roles and Responsibilities

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like Health & Safety and IT
Report systematic errors or fraud indicators
Investigate specific issues regulatory bodies bring forward
Explain audit findings and recommend solutions

Auditor Skills and Qualifications:
Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

Desired Candidate Profile

Perks and Benefits

Role:Internal Auditor

Salary: 4,25,000 - 6,00,000 P.A.

Industry:

Functional Area:

Role Category:Audit & Control

Employment Type:Full Time, Permanent

Key Skills

Skills highlighted with '' are preferred keyskills

Education

UG:Any Graduate

Company Profile

China Gate Restaurants

China Gate restaurant Pvt. Ltd

Company Info

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